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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1055200.002022-11-206568Budget
22951428.002024-08-206536Actual
31288324.062025-03-2265213Actual
39204613.542025-10-2165612Actual
2317252.002023-01-216563Actual
10568338.002023-08-216516Actual
35433510.182025-07-216568Actual
6280138.002023-04-226556Actual
28567955.642025-01-206518Actual
4092200.002023-02-206566Budget
23447205.022024-08-2065611Actual
808550.002022-11-206517Budget

Generated 2025-12-20 23:12:45.611 UTC