[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239790.002022-07-016573Budget
17763392.002023-08-316515Actual
2501336.002022-07-016564Actual
8908232.902022-12-016568Actual
35279672.002024-12-296517Actual
2436390.122024-02-2865311Actual
319721401.112024-09-296518Actual
27617341.192024-05-3065411Actual
1734423.102023-07-3165511Actual
2120485.942022-05-316528Actual
39084366.722025-03-3165611Actual
2643970.972024-04-2965211Actual
912870.002022-12-296573Budget
2055550.762023-10-3165612Actual
28218702.002024-06-306565Actual
28567955.642024-06-306518Actual

Generated 2025-05-31 02:46:13.206 UTC