[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9176650.002023-07-226514Budget
206131200.002024-06-236513Actual
39204613.542025-10-2265612Actual
26229936.002024-11-206567Actual
1932494.382024-04-2265311Actual
6560550.002023-04-236518Budget
8192480.002023-06-246515Budget
8478280.002023-06-246546Budget
1932550.002022-12-226517Budget
14881.002022-11-216573Actual
5294352.002023-03-246517Actual
29159704.002025-02-206563Actual

Generated 2025-12-21 05:38:17.746 UTC