[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11691380.002023-02-216516Budget
16203231.612023-06-2465111Actual
3801993.312025-02-2165212Actual
35811218.802024-12-2265113Actual
23956213.002024-02-216536Actual
4416319.272022-07-246568Actual
31683447.002024-09-226516Actual
10487480.002023-01-226565Budget
36751105.022025-01-2265511Actual
201781107.162023-10-246518Actual
912870.002022-12-226573Budget
34930923.002024-12-226564Actual

Generated 2025-05-23 07:18:29.083 UTC