[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4884380.002022-09-176565Budget
18801623.002023-10-176565Actual
7131480.002022-11-176565Budget
5014100.002022-09-176526Budget
28304102.002024-07-176526Actual
37382291.002025-03-176516Actual
12819343.002023-04-176516Actual
949480.002022-05-176518Budget
20999222.002023-12-186546Actual
34012281.002024-12-176546Actual
1937867.782023-10-1765511Actual
2035283.742023-11-1765311Actual

Generated 2025-06-17 00:14:59.999 UTC