[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3889100.002022-08-206526Budget
21827569.002024-01-186515Actual
28687472.042024-07-2065111Actual
1896772.002023-10-206556Actual
1792200.002022-06-206556Budget
20206673.822023-11-206528Actual
11883100.002023-03-206556Budget
1991480.002022-06-206567Budget
34810935.002025-01-186563Actual
22410156.082024-01-1865411Actual
10897540.002023-02-186517Actual
2536839.062024-04-1965211Actual

Generated 2025-06-19 16:42:14.747 UTC