[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15044520.002023-06-086567Actual
11223488.002023-03-086513Actual
8990380.002023-01-066513Budget
23306238.002024-02-0665111Actual
9452380.002023-01-066516Budget
22356136.932024-01-0665211Actual
23842324.002024-03-076565Actual
1949615.652023-10-0865212Actual
21860294.002024-01-066565Actual
4172380.002022-08-086517Budget
949480.002022-05-086518Budget
27677260.342024-06-0765611Actual

Generated 2025-06-07 18:27:52.243 UTC