[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4824550.002023-03-246515Budget
33839542.002025-06-236515Actual
2582480.002023-01-226515Budget
35221337.002025-07-226566Actual
2495742.002024-10-216526Actual
20027235.002024-05-236566Actual
3436784.802025-06-2365211Actual
19351105.022024-04-2265411Actual
4360508.672023-02-216528Actual
3294298.062023-01-226568Actual
2143433.742024-06-2365511Actual
11789520.002023-09-216536Actual

Generated 2025-12-22 00:01:10.133 UTC