[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5214200.002023-03-246566Budget
33331413.532025-05-2365611Actual
9965200.002023-07-226528Budget
13150480.002023-10-226517Budget
24985217.002024-10-216536Actual
32092472.042025-04-2265111Actual
2071480.002022-12-226518Budget
4092200.002023-02-216566Budget
949480.002022-11-216518Budget
2119200.002022-12-226528Budget
27535561.412024-12-2165111Actual
4743360.002023-03-246564Actual

Generated 2025-12-21 06:54:30.424 UTC