[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6186280.002022-09-236536Budget
25037116.002024-03-236556Actual
2582480.002022-06-246515Budget
12080301.002023-02-216567Actual
11611376.002023-02-216565Actual
16144555.642023-06-246568Actual
7072480.002022-10-246515Budget
23901398.002024-02-216516Actual
39290711.792025-03-2465213Actual
254380.002022-04-236564Budget
10106380.002023-01-226513Budget
11084200.002023-01-226528Budget

Generated 2025-05-23 15:58:17.673 UTC