[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10896480.002023-02-016517Budget
284741207.002024-07-036517Actual
5761134.002022-10-036573Actual
575468.002022-05-036536Actual
477280.002022-05-036516Budget
27617341.192024-06-0265411Actual
24745556.002024-04-026514Actual
3563650.002022-08-036514Budget
2715292.002024-06-026526Actual
15700533.002023-07-046515Actual
7309267.002022-11-036536Actual
9836380.002023-01-016567Budget

Generated 2025-06-03 02:50:23.125 UTC