[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11409650.002023-02-216514Budget
28006777.002024-06-236563Actual
37873219.912025-02-2165411Actual
30015346.512024-07-2365112Actual
3985200.002022-07-246546Budget
33271133.742024-10-2365311Actual
15521640.002023-06-246563Actual
26856788.002024-05-236563Actual
13211380.002023-03-246567Budget
20859608.002023-11-246565Actual
37196756.002025-02-216514Actual
2445850.002022-06-246514Budget

Generated 2025-05-23 17:30:41.043 UTC