[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1852280.002022-05-246566Budget
2350619.912024-01-2265112Actual
29841485.872024-07-2365111Actual
25718614.002024-04-226563Actual
2536839.062024-03-2365211Actual
32092472.042024-09-2265111Actual
34989783.002024-12-226515Actual
2968280.002022-06-246566Budget
6805180.002022-10-246563Actual
14221138.002023-04-2365111Actual
4498347.002022-08-246513Actual
1699234.002022-05-246536Actual

Generated 2025-05-23 07:27:50.324 UTC