[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4032100.002022-08-226556Budget
3049680.002022-07-236517Actual
330041037.002024-11-216517Actual
8193568.002022-12-236515Actual
9500200.002023-01-206526Budget
22410156.082024-01-2065411Actual
525100.002022-05-226526Budget
36019204.002025-02-206573Actual
8525100.002022-12-236556Budget
14868393.002023-06-226536Actual
20439147.572023-11-2265611Actual
16639390.002023-08-226514Actual

Generated 2025-06-21 12:57:15.851 UTC