[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11409650.002023-03-096514Budget
27972693.002024-07-096513Actual
29841485.872024-08-0865111Actual
9048200.002023-01-076563Budget
18264240.132023-09-0965111Actual
24778354.002024-04-086564Actual
22804396.002024-02-076515Actual
19269157.152023-10-0965111Actual
809711.002022-05-096517Actual
33510259.152024-11-0865113Actual
22058333.002024-01-076566Actual
14509784.002023-06-096513Actual

Generated 2025-06-08 16:54:32.133 UTC