[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2720341.002023-01-226516Actual
18086440.002024-03-236567Actual
8111550.002023-06-246564Budget
37791378.432025-09-2165111Actual
245369.272024-09-2065212Actual
14038738.002023-11-216567Actual
1829234.802024-03-2365211Actual
33157570.792025-05-236568Actual
5809600.002023-04-236514Actual
22442169.912024-07-2165611Actual
1990574.002022-12-226567Actual
10896480.002023-08-226517Budget

Generated 2025-12-21 10:54:53.665 UTC