[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14790.002022-04-226573Budget
4497380.002022-08-236513Budget
13150480.002023-03-236517Budget
20999222.002023-11-236546Actual
1991480.002022-05-236567Budget
4636140.002022-08-236573Actual
12678477.002023-03-236515Actual
246251125.002024-03-226513Actual
4231380.002022-07-236567Budget
10616174.002023-01-216526Actual
1539723.102023-05-2365112Actual
3938280.002022-07-236536Budget
14754318.002023-05-236565Actual
35692261.402024-12-2165112Actual
19351105.022023-09-2265411Actual
16611240.002023-07-236573Actual

Generated 2025-05-22 20:43:23.164 UTC