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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7926200.002023-06-236563Budget
34601434.812025-06-2265612Actual
37873219.912025-09-2065411Actual
22269316.242024-07-206568Actual
622238.002022-11-206546Actual
1055200.002022-11-206568Budget
31082360.342025-03-2265611Actual
9234550.002023-07-216564Budget
33872889.002025-06-226565Actual
13912151.002023-11-206556Actual
6338200.002023-04-226566Budget
7380.002022-11-206513Budget

Generated 2025-12-20 21:06:46.617 UTC