[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8382200.002023-06-236526Budget
127390.002022-12-216573Budget
12678477.002023-10-216515Actual
27563179.492024-12-2065211Actual
29869115.652025-02-1965211Actual
30557315.002025-03-226516Actual
30193625.822025-02-1965613Actual
37018625.822025-08-2165613Actual
195841290.002024-05-226513Actual
30015346.512025-02-1965112Actual
11611376.002023-09-206565Actual
23361122.042024-08-2065311Actual

Generated 2025-12-20 23:12:35.931 UTC