[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8663650.002022-12-086517Budget
7130609.002022-11-076565Actual
13805302.002023-05-076516Actual
621280.002022-05-076546Budget
29008380.212024-07-0765113Actual
34718562.672024-12-0765613Actual
11789520.002023-03-076536Actual
20085704.002023-11-076517Actual
36841273.102025-02-0565112Actual
2715292.002024-06-066526Actual
10664480.002023-02-056536Budget
1383288.002023-05-076526Actual
30464781.002024-09-066515Actual
195850.002022-05-076514Budget
1539723.102023-06-0765112Actual

Generated 2025-06-06 20:31:39.138 UTC