[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3048550.002022-07-116517Budget
36987485.472025-02-0865213Actual
253378.002022-05-106564Actual
14894113.002023-06-106546Actual
30405962.002024-09-096564Actual
1792200.002022-06-106556Budget
28358328.002024-07-106546Actual
9595280.002023-01-086546Budget
23687156.002024-03-096573Actual
2120485.942022-06-106528Actual
4311550.002022-08-106518Budget
7356280.002022-11-106546Budget
5622462.002022-10-106513Actual
13011182.002023-04-106556Actual

Generated 2025-06-09 14:50:21.342 UTC