[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1852280.002022-12-216566Budget
38942620.982025-10-2165111Actual
28888377.362025-01-2065112Actual
34540474.172025-06-2265112Actual
5214200.002023-03-236566Budget
35433510.182025-07-216568Actual
3985200.002023-02-206546Budget
1932550.002022-12-216517Budget
10430712.002023-08-216515Actual
21974365.002024-07-206536Actual
235951120.002024-09-196513Actual
11409650.002023-09-206514Budget

Generated 2025-12-21 00:26:17.206 UTC