[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12867200.002023-03-236526Budget
5063280.002022-08-236536Budget
2333493.312024-01-2165211Actual
2119200.002022-05-236528Budget
18173473.822023-08-236528Actual
17143364.722023-07-236528Actual
2536839.062024-03-2265211Actual
2542295.442024-03-2265411Actual
20297273.102023-10-2365111Actual
725314.002022-04-226566Actual
9778720.002022-12-216517Actual
1521380.002022-05-236565Budget
1424947.572023-04-2265211Actual
38168506.522025-02-2065613Actual
8909200.002022-11-236568Budget
9314480.002022-12-216515Actual

Generated 2025-05-22 20:23:13.915 UTC