[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12161380.002023-09-206518Budget
28769212.472025-01-2065411Actual
36960331.082025-08-2165113Actual
38997266.722025-10-2165311Actual
9595280.002023-07-216546Budget
34339681.622025-06-2265111Actual
6805180.002023-05-236563Actual
32174175.232025-04-2165411Actual
3624380.002023-02-206564Budget
2643970.972024-11-1965211Actual
10897540.002023-08-216517Actual
18205546.552024-03-226568Actual

Generated 2025-12-21 01:13:18.880 UTC