[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3436200.002023-02-236563Budget
6137133.002023-04-256526Actual
9697280.002023-07-246566Budget
19969141.002024-05-256546Actual
32593185.002025-05-256573Actual
3564649.002023-02-236514Actual
32748983.002025-05-256565Actual
1851273.002022-12-246566Actual
19703683.002024-05-256514Actual
13912151.002023-11-236556Actual
14221138.002023-11-2365111Actual
26135206.002024-11-226566Actual

Generated 2025-12-23 12:17:02.127 UTC