[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9048200.002023-07-226563Budget
31288324.062025-03-2365213Actual
1527882.682023-12-2265311Actual
725314.002022-11-216566Actual
23388156.082024-08-2165411Actual
8524241.002023-06-246556Actual
37409156.002025-09-216526Actual
5867380.002023-04-236564Budget
17056544.002024-02-216567Actual
34687317.052025-06-2365213Actual
154871312.002024-01-226513Actual
10106380.002023-08-226513Budget

Generated 2025-12-21 15:41:20.651 UTC