[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 128  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4417200.002022-08-146568Budget
28184761.002024-07-146515Actual
3623406.002022-08-146564Actual
28006777.002024-07-146563Actual
22711642.002024-02-126514Actual
964382.002023-01-126556Actual
9697280.002023-01-126566Budget
11410880.002023-03-146514Actual
10025200.002023-01-126568Budget
29067310.032024-07-1465613Actual
25069273.002024-04-136566Actual
16825347.002023-08-146516Actual
38318126.002025-04-146573Actual
12020368.002023-03-146517Actual
1193344.002022-06-146563Actual
2179200.002022-06-146568Budget
2152633.742023-12-1565112Actual
809711.002022-05-146517Actual
36371178.002025-02-126566Actual
35189120.002025-01-126556Actual
15932165.002023-07-156566Actual

Generated 2025-06-13 17:49:37.982 UTC