[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2719280.002022-06-246516Budget
3004374.162024-07-2365212Actual
30696297.002024-08-236566Actual
14754318.002023-05-246565Actual
33216707.162024-10-2365111Actual
10292517.002023-01-226514Actual
28742369.912024-06-2365311Actual
33510259.152024-10-2365113Actual
24930230.002024-03-236516Actual
8054888.002022-11-246514Actual
20085704.002023-10-246517Actual
239790.002022-06-246573Budget

Generated 2025-05-23 06:43:10.165 UTC