[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5063280.002022-08-236536Budget
14754318.002023-05-236565Actual
38168506.522025-02-2065613Actual
23749364.002024-02-206564Actual
13211380.002023-03-236567Budget
20826570.002023-11-236515Actual
37463212.002025-02-206546Actual
8333287.002022-11-236516Actual
1698380.002022-05-236536Budget
2202689.002023-12-216556Actual
28125636.002024-06-226564Actual
27677260.342024-05-2265611Actual

Generated 2025-05-22 20:04:10.609 UTC