[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13291380.002023-10-216518Budget
7868429.002023-06-236513Actual
13339200.002023-10-216528Budget
14920179.002023-12-216556Actual
26732387.222024-11-1965213Actual
4744380.002023-03-236564Budget
27736453.962024-12-2065112Actual
8478280.002023-06-236546Budget
2817520.002023-01-216536Actual
32888297.002025-05-226546Actual
1849752.892024-03-2265612Actual
1726396.512024-02-2065211Actual

Generated 2025-12-21 04:00:37.902 UTC