[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502380.002022-07-056564Budget
23361122.042024-02-0265311Actual
37932524.172025-03-0465611Actual
32092472.042024-10-0365111Actual
35189120.002025-01-026556Actual
31764204.002024-10-036546Actual
2450932.672024-03-0365112Actual
26705190.732024-05-0365113Actual
201781107.162023-11-046518Actual
35870632.842025-01-0265613Actual
1445140.122023-05-0465612Actual
19410195.442023-10-0465611Actual

Generated 2025-06-03 06:24:39.257 UTC