[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1094  >   <  TAKE 12  >   

9 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10106380.002023-02-026513Budget
7355410.002022-11-046546Actual
2556710.332024-04-0365212Actual
20119440.002023-11-046567Actual
26318563.212024-05-036528Actual
10758117.002023-02-026556Actual
30696297.002024-09-036566Actual
12537616.002023-04-046514Actual
10954380.002023-02-026567Budget

Generated 2025-06-03 04:58:55.455 UTC