[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12161380.002023-03-016518Budget
19090700.002023-10-016567Actual
6478380.002022-10-016567Budget
7308280.002022-11-016536Budget
9233640.002022-12-306564Actual
10711196.002023-01-306546Actual
341271445.002024-12-016517Actual
8581369.002022-12-026566Actual
39143325.232025-04-0165112Actual
7679480.002022-11-016518Budget
19888189.002023-11-016516Actual
2260451.002022-07-026513Actual
6748585.002022-11-016513Actual
33839542.002024-12-016515Actual
28416343.002024-07-016566Actual
27264342.002024-05-316566Actual

Generated 2025-05-31 09:20:37.375 UTC