[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4359280.002022-08-066528Budget
13616592.002023-05-066514Actual
18264240.132023-09-0665111Actual
866469.002022-05-066567Actual
8803838.982022-12-076518Actual
9233640.002023-01-046564Actual
5867380.002022-10-066564Budget
23388156.082024-02-0465411Actual
8053650.002022-12-076514Budget
35547279.492025-01-0465311Actual
10291650.002023-02-046514Budget
15521640.002023-07-076563Actual
2155823.102023-12-0765612Actual
18915252.002023-10-066536Actual

Generated 2025-06-05 15:00:59.866 UTC