[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2179200.002022-12-216568Budget
37463212.002025-09-206546Actual
669198.002022-11-206556Actual
17643156.002024-03-226573Actual
5622462.002023-04-226513Actual
34038209.002025-06-226556Actual
19829336.002024-05-226565Actual
337440.002022-11-206515Actual
15338141.192023-12-2165611Actual
6667200.002023-04-226568Budget
29008380.212025-01-2065113Actual
1625876.292024-01-2165311Actual

Generated 2025-12-20 19:36:43.624 UTC