[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2863280.002022-06-266546Budget
30343244.002024-08-256573Actual
37323690.002025-02-236565Actual
359281292.002025-01-246513Actual
5809600.002022-09-256514Actual
3048550.002022-06-266517Budget
2292351.002024-01-246526Actual
7212380.002022-10-266516Budget
33872889.002024-11-256565Actual
24930230.002024-03-256516Actual
27796400.772024-05-2565612Actual
32655708.002024-10-256564Actual

Generated 2025-05-25 04:08:32.099 UTC