[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5156100.002023-03-236556Budget
2720341.002023-01-216516Actual
36232421.002025-08-216516Actual
37521315.002025-09-206566Actual
36371178.002025-08-216566Actual
2863280.002023-01-216546Budget
36960331.082025-08-2165113Actual
5481357.152023-03-236528Actual
26077206.002024-11-196546Actual
23035230.002024-08-206566Actual
1792200.002022-12-216556Budget
28628870.792025-01-206568Actual

Generated 2025-12-20 21:20:10.476 UTC