[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13339200.002023-10-186528Budget
1136165.002023-09-176573Actual
4966280.002023-03-206516Budget
37873219.912025-09-1765411Actual
17551864.002024-03-196513Actual
292451458.002025-02-166514Actual
1952636.932024-04-1865612Actual
3986226.002023-02-176546Actual
4231380.002023-02-176567Budget
13292723.822023-10-186518Actual
30162492.492025-02-1665213Actual
7460234.002023-05-206566Actual

Generated 2025-12-17 19:32:31.286 UTC