[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5156100.002022-09-076556Budget
35870632.842025-01-0565613Actual
32834134.002024-11-066526Actual
3760424.002022-08-076565Actual
2032544.382023-11-0765211Actual
5868372.002022-10-076564Actual
11740211.002023-03-076526Actual
18589720.002023-10-076563Actual
127390.002022-06-076573Budget
336480.002022-05-076515Budget
23306238.002024-02-0565111Actual
33244293.322024-11-0665211Actual
2554028.422024-04-0665112Actual
11939280.002023-03-076566Budget
19090700.002023-10-076567Actual

Generated 2025-06-06 04:55:27.427 UTC