[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5295380.002023-03-246517Budget
36019204.002025-08-226573Actual
28358328.002025-01-216546Actual
5062287.002023-03-246536Actual
2638400.002023-01-226565Actual
12350380.002023-10-226513Budget
10164280.002023-08-226563Budget
11835257.002023-09-216546Actual
13944204.002023-11-216566Actual
28949462.472025-01-2165612Actual
9918480.002023-07-226518Budget
195850.002022-11-216514Budget

Generated 2025-12-21 19:30:07.541 UTC