[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12161380.002023-03-086518Budget
36463702.002025-02-066567Actual
38532442.002025-04-086516Actual
29217207.002024-08-076573Actual
15579204.002023-07-096573Actual
1937867.782023-10-0865511Actual
3436200.002022-08-086563Budget
3563650.002022-08-086514Budget
3109480.002022-07-096567Budget
27617341.192024-06-0765411Actual
15932165.002023-07-096566Actual
325011402.002024-11-076513Actual
22977104.002024-02-066546Actual
7308280.002022-11-086536Budget
1024493.002023-02-066573Actual
23186737.462024-02-066518Actual

Generated 2025-06-07 06:54:44.173 UTC