[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11469480.002023-02-216564Budget
35752715.672024-12-2265612Actual
17797443.002023-08-246565Actual
1640424.162023-06-2465112Actual
25161612.002024-03-236567Actual
12538650.002023-03-246514Budget
10615200.002023-01-226526Budget
20973318.002023-11-246536Actual
25127744.002024-03-236517Actual
32593185.002024-10-236573Actual
12409291.002023-03-246563Actual
32033704.122024-09-226568Actual

Generated 2025-05-23 09:11:08.471 UTC