[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4884380.002022-08-256565Budget
25340157.152024-03-2465111Actual
9596218.002022-12-236546Actual
30557315.002024-08-246516Actual
66280.002022-04-246563Budget
26051263.002024-04-236536Actual
28332554.002024-06-246536Actual
347761007.002024-12-236513Actual
14303122.042023-04-2465411Actual
3760424.002022-07-256565Actual
5949550.002022-09-246515Budget
12679550.002023-03-256515Budget

Generated 2025-05-24 10:26:01.502 UTC