[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4884380.002022-08-246565Budget
19617770.002023-10-246563Actual
32914157.002024-10-236556Actual
319721401.112024-09-226518Actual
212051251.102023-11-246518Actual
9965200.002022-12-226528Budget
17911363.002023-08-246536Actual
21946104.002023-12-226526Actual
29067310.032024-06-2365613Actual
34161836.002024-11-236567Actual
21827569.002023-12-226515Actual
12678477.002023-03-246515Actual
10815246.002023-01-226566Actual
8192480.002022-11-246515Budget
2317252.002022-06-246563Actual
21707144.002023-12-226573Actual

Generated 2025-05-23 15:54:26.607 UTC