[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8582280.002023-06-206566Budget
11788480.002023-09-176536Budget
3560159.272025-07-1865511Actual
35137497.002025-07-186536Actual
2119200.002022-12-186528Budget
37463212.002025-09-176546Actual
25069273.002024-10-176566Actual
23388156.082024-08-1765411Actual
26103106.002024-11-166556Actual
24745556.002024-10-176514Actual
30638225.002025-03-196546Actual
9048200.002023-07-186563Budget

Generated 2025-12-17 13:11:28.322 UTC