[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4311550.002023-02-216518Budget
30995116.722025-03-2365211Actual
1933531.002022-12-226517Actual
315901215.002025-04-226515Actual
10758117.002023-08-226556Actual
9548332.002023-07-226536Actual
372301020.002025-09-216564Actual
7540820.002023-05-246517Actual
13151696.002023-10-226517Actual
22150520.002024-07-216567Actual
296281479.002025-02-206517Actual
5294352.002023-03-246517Actual

Generated 2025-12-21 08:59:10.445 UTC