[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11409650.002023-03-076514Budget
36339163.002025-02-056556Actual
25481176.292024-04-0665611Actual
13339200.002023-04-076528Budget
12081380.002023-03-076567Budget
8909200.002022-12-086568Budget
246251125.002024-04-066513Actual
2602370.002024-05-066526Actual
15848185.002023-07-086536Actual
17704474.002023-09-076564Actual
35633279.492025-01-0565611Actual
377321079.892025-03-076568Actual

Generated 2025-06-06 20:41:57.255 UTC