[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2582480.002023-01-216515Budget
23982138.002024-09-196546Actual
8430358.002023-06-236536Actual
1193344.002022-12-216563Actual
39084366.722025-10-2165611Actual
21735528.002024-07-206514Actual
1602286.002022-12-216516Actual
35163201.002025-07-216546Actual
8112469.002023-06-236564Actual
18264240.132024-03-2265111Actual
3295200.002023-01-216568Budget
31082360.342025-03-2265611Actual

Generated 2025-12-21 00:54:47.666 UTC