[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 125  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3841280.002022-08-146516Budget
36313364.002025-02-126546Actual
950861.702022-05-146518Actual
30754915.002024-09-136517Actual
2864335.002022-07-156546Actual
23361122.042024-02-1265311Actual
20206673.822023-11-146528Actual
32443401.262024-10-1365613Actual
8723380.002022-12-156567Budget
37932524.172025-03-1465611Actual
998255.632022-05-146528Actual
867480.002022-05-146567Budget
7308280.002022-11-146536Budget

Generated 2025-06-13 09:46:59.022 UTC