[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35279672.002025-07-226517Actual
19351105.022024-04-2265411Actual
359281292.002025-08-226513Actual
15579204.002024-01-226573Actual
127390.002022-12-226573Budget
8112469.002023-06-246564Actual
26466148.632024-11-2065311Actual
574380.002022-11-216536Budget
372301020.002025-09-216564Actual
11789520.002023-09-216536Actual
12819343.002023-10-226516Actual
6187364.002023-04-236536Actual

Generated 2025-12-21 05:38:15.587 UTC