[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10816280.002023-08-186566Budget
8112469.002023-06-206564Actual
37437517.002025-09-176536Actual
23956213.002024-09-166536Actual
33298153.952025-05-1965411Actual
36901536.942025-08-1865612Actual
318801275.002025-04-186517Actual
2715292.002024-12-176526Actual
39143325.232025-10-1865112Actual
13210315.002023-10-186567Actual
17176432.912024-02-176568Actual
28628870.792025-01-176568Actual

Generated 2025-12-17 20:09:01.371 UTC