[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6418380.002023-04-236517Budget
17056544.002024-02-216567Actual
1054243.512022-11-216568Actual
6137133.002023-04-236526Actual
7867380.002023-06-246513Budget
330961401.112025-05-236518Actual
32888297.002025-05-236546Actual
1383288.002023-11-216526Actual
2582480.002023-01-226515Budget
18708380.002024-04-226564Actual
127472.002022-12-226573Actual
24217675.342024-09-206528Actual

Generated 2025-12-21 13:14:31.792 UTC