[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6338200.002023-04-226566Budget
37196756.002025-09-206514Actual
912775.002023-07-216573Actual
11469480.002023-09-206564Budget
35720166.722025-07-2165212Actual
866469.002022-11-206567Actual
4172380.002023-02-206517Budget
2260451.002023-01-216513Actual
688670.002023-05-236573Budget
325011402.002025-05-226513Actual
4230462.002023-02-206567Actual
2094576.002024-06-226526Actual

Generated 2025-12-21 03:22:52.754 UTC