[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18998200.002023-10-016566Actual
253378.002022-05-016564Actual
29512223.002024-07-316546Actual
35189120.002024-12-306556Actual
30135317.052024-07-3165113Actual
32946300.002024-10-316566Actual
37991285.872025-03-0165112Actual
2879664.592024-07-0165511Actual
23842324.002024-02-296565Actual
10954380.002023-01-306567Budget
9549280.002022-12-306536Budget
10616174.002023-01-306526Actual

Generated 2025-05-31 05:52:19.886 UTC