[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10291650.002023-02-126514Budget
5809600.002022-10-146514Actual
18086440.002023-09-146567Actual
7212380.002022-11-146516Budget
30584109.002024-09-136526Actual
16611240.002023-08-146573Actual
348961044.002025-01-126514Actual
34540474.172024-12-1465112Actual
7868429.002022-12-156513Actual
20918306.002023-12-156516Actual
35692261.402025-01-1265112Actual
22591975.002024-02-126513Actual
23306238.002024-02-1265111Actual
38260809.002025-04-146563Actual
35520229.492025-01-1265211Actual
1745280.002022-06-146546Budget

Generated 2025-06-13 05:55:17.630 UTC