[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12410280.002023-10-206563Budget
29923232.682025-02-1865411Actual
17551864.002024-03-216513Actual
1743610.332024-02-1965112Actual
22116638.002024-07-196517Actual
18052594.002024-03-216517Actual
30285473.002025-03-216563Actual
7925244.002023-06-226563Actual
13011182.002023-10-206556Actual
23127720.002024-08-196567Actual
2202689.002024-07-196556Actual
25395117.782024-10-1965311Actual

Generated 2025-12-19 23:14:42.863 UTC