[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11035928.372023-02-036518Actual
8478280.002022-12-066546Budget
22951428.002024-02-036536Actual
12917480.002023-04-056536Budget
21616700.002024-01-036513Actual
38111432.842025-03-0565113Actual
3889100.002022-08-056526Budget
23361122.042024-02-0365311Actual
38613190.002025-04-056546Actual
10292517.002023-02-036514Actual
26975770.002024-06-046564Actual
31624842.002024-10-046565Actual

Generated 2025-06-04 18:21:56.721 UTC