[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12916338.002023-10-226536Actual
241891078.372024-09-206518Actual
25935680.002024-11-206565Actual
28125636.002025-01-216564Actual
23361122.042024-08-2165311Actual
36987485.472025-08-2265213Actual
997200.002022-11-216528Budget
12268200.002023-09-216568Budget
22000256.002024-07-216546Actual
1792200.002022-12-226556Budget
5062287.002023-03-246536Actual
8723380.002023-06-246567Budget

Generated 2025-12-21 19:29:35.583 UTC