[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66280.002022-05-186563Budget
23956213.002024-03-176536Actual
25395117.782024-04-1765311Actual
2501336.002022-07-196564Actual
3295200.002022-07-196568Budget
20918306.002023-12-196516Actual
297211419.292024-08-176518Actual
5541200.002022-09-186568Budget
38473515.002025-04-186565Actual
372301020.002025-03-186564Actual
20999222.002023-12-196546Actual
12738480.002023-04-186565Budget

Generated 2025-06-17 06:32:35.414 UTC