[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8990380.002022-12-226513Budget
19090700.002023-09-236567Actual
2152633.742023-11-2465112Actual
17994231.002023-08-246566Actual
1792200.002022-05-246556Budget
2055550.762023-10-2465612Actual
7867380.002022-11-246513Budget
26135206.002024-04-226566Actual
36232421.002025-01-226516Actual
2456724.162024-02-2165612Actual
13291380.002023-03-246518Budget
3761380.002022-07-246565Budget
18319106.082023-08-2465311Actual
37791378.432025-02-2165111Actual
28595775.342024-06-236528Actual
10567380.002023-01-226516Budget

Generated 2025-05-23 17:54:56.638 UTC