[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12021480.002023-02-226517Budget
1949615.652023-09-2465212Actual
26350870.792024-04-236568Actual
13528660.002023-04-246563Actual
1851273.002022-05-256566Actual
11551480.002023-02-226515Actual
2583328.002022-06-256515Actual
3049680.002022-06-256517Actual
21860294.002023-12-236565Actual
26975770.002024-05-246564Actual
4683650.002022-08-256514Budget
37463212.002025-02-226546Actual

Generated 2025-05-24 23:37:11.163 UTC