[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8990380.002022-12-316513Budget
22683216.002024-01-316573Actual
20238782.912023-11-026568Actual
7598380.002022-11-026567Budget
20027235.002023-11-026566Actual
35082205.002024-12-316516Actual
19269157.152023-10-0265111Actual
30371817.002024-09-016514Actual
12020368.002023-03-026517Actual
3624380.002022-08-026564Budget
38587370.002025-04-026536Actual
12209200.002023-03-026528Budget

Generated 2025-06-02 00:24:26.154 UTC