[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3889100.002022-07-266526Budget
7212380.002022-10-266516Budget
34868212.002024-12-246573Actual
11883100.002023-02-236556Budget
3295200.002022-06-266568Budget
38850528.362025-03-266528Actual
35163201.002024-12-246546Actual
3294298.062022-06-266568Actual
5353380.002022-08-266567Budget
13528660.002023-04-256563Actual
29279781.002024-07-256564Actual
36841273.102025-01-2465112Actual
16732619.002023-07-266515Actual
24308200.762024-02-2365111Actual
12598576.002023-03-266564Actual
29338702.002024-07-256515Actual

Generated 2025-05-25 16:10:35.563 UTC