[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9642100.002023-07-226556Budget
25281432.912024-10-216568Actual
20733555.002024-06-236514Actual
30405962.002025-03-236564Actual
36232421.002025-08-226516Actual
31169192.252025-03-2365212Actual
32593185.002025-05-236573Actual
2250110.332024-07-2165112Actual
9549280.002023-07-226536Budget
4556200.002023-03-246563Budget
35433510.182025-07-226568Actual
22328138.002024-07-2165111Actual

Generated 2025-12-21 15:03:44.196 UTC