[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11883100.002023-09-176556Budget
15521640.002024-01-186563Actual
2816380.002023-01-186536Budget
22896235.002024-08-176516Actual
18647120.002024-04-186573Actual
4417200.002023-02-176568Budget
20119440.002024-05-196567Actual
17317107.142024-02-1765411Actual
3563650.002023-02-176514Budget
9451445.002023-07-186516Actual
5213196.002023-03-206566Actual
325011402.002025-05-196513Actual

Generated 2025-12-18 00:24:38.994 UTC