[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5682200.002022-09-246563Budget
12679550.002023-03-256515Budget
11740211.002023-02-226526Actual
3560159.272024-12-2365511Actual
1991596.002023-10-256526Actual
239790.002022-06-256573Budget
18319106.082023-08-2565311Actual
17317107.142023-07-2565411Actual
27796400.772024-05-2465612Actual
20973318.002023-11-256536Actual
949480.002022-04-246518Budget
2120485.942022-05-256528Actual

Generated 2025-05-24 14:40:13.830 UTC