[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11939280.002023-02-216566Budget
37932524.172025-02-2165611Actual
29217207.002024-07-236573Actual
10955616.002023-01-226567Actual
319721401.112024-09-226518Actual
23093780.002024-01-226517Actual
1937867.782023-09-2365511Actual
477280.002022-04-236516Budget
25069273.002024-03-236566Actual
27617341.192024-05-2365411Actual
24130495.002024-02-216567Actual
7380.002022-04-236513Budget

Generated 2025-05-23 06:15:37.831 UTC