[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3515100.002022-08-156573Budget
32000563.212024-10-146528Actual
28628870.792024-07-156568Actual
28715117.782024-07-1565211Actual
326211064.002024-11-146514Actual
315901215.002024-10-146515Actual
35574275.232025-01-1365411Actual
23687156.002024-03-146573Actual
6280138.002022-10-156556Actual
33157570.792024-11-146568Actual
39290711.792025-04-1565213Actual
2341540.122024-02-1365511Actual
24008159.002024-03-146556Actual
245369.272024-03-1465212Actual
30464781.002024-09-146515Actual
2602370.002024-05-146526Actual

Generated 2025-06-14 16:05:18.932 UTC