[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1194280.002022-12-226563Budget
526164.002022-11-216526Actual
10897540.002023-08-226517Actual
37110945.002025-09-216563Actual
477280.002022-11-216516Budget
26975770.002024-12-216564Actual
2445850.002023-01-226514Budget
212051251.102024-06-236518Actual
4555196.002023-03-246563Actual
11883100.002023-09-216556Budget
365221676.872025-08-226518Actual
18555976.002024-04-226513Actual

Generated 2025-12-21 16:49:27.863 UTC