[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239790.002023-01-226573Budget
37932524.172025-09-2165611Actual
11410880.002023-09-216514Actual
38138583.722025-09-2165213Actual
10615200.002023-08-226526Budget
3238328.362023-01-226528Actual
6281100.002023-04-236556Budget
10665515.002023-08-226536Actual
13211380.002023-10-226567Budget
25220701.092024-10-216518Actual
28218702.002025-01-216565Actual
10164280.002023-08-226563Budget

Generated 2025-12-21 07:05:16.952 UTC