[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800570.002022-12-206573Budget
7599576.002022-11-196567Actual
33931370.002024-12-196516Actual
10615200.002023-02-176526Budget
254380.002022-05-196564Budget
477280.002022-05-196516Budget
37932524.172025-03-1965611Actual
27535561.412024-06-1865111Actual
7926200.002022-12-206563Budget
15990564.002023-07-206517Actual
5810650.002022-10-196514Budget
22837601.002024-02-176565Actual

Generated 2025-06-18 09:58:36.017 UTC