[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9595280.002022-12-226546Budget
26077206.002024-04-226546Actual
29458116.002024-07-236526Actual
17911363.002023-08-246536Actual
2292351.002024-01-226526Actual
2143433.742023-11-2465511Actual
1055200.002022-04-236568Budget
1788387.002023-08-246526Actual
6418380.002022-09-236517Budget
38111432.842025-02-2165113Actual
11142279.872023-01-226568Actual
6090291.002022-09-236516Actual

Generated 2025-05-23 08:43:41.505 UTC