[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11143200.002023-02-016568Budget
160831092.012023-07-046518Actual
30664118.002024-09-026556Actual
18406128.422023-09-0365611Actual
24390119.912024-03-0265411Actual
12268200.002023-03-036568Budget
24130495.002024-03-026567Actual
16732619.002023-08-036515Actual
37018625.822025-02-0165613Actual
7212380.002022-11-036516Budget
10025200.002023-01-016568Budget
39322439.862025-04-0365613Actual

Generated 2025-06-02 19:03:29.692 UTC