[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8804480.002022-12-096518Budget
22711642.002024-02-066514Actual
34481465.662024-12-0865611Actual
17797443.002023-09-086565Actual
28829409.282024-07-0865611Actual
388221222.322025-04-086518Actual
3760424.002022-08-086565Actual
12350380.002023-04-086513Budget
2446946.002022-07-096514Actual
31469210.002024-10-076573Actual
6992616.002022-11-086564Actual
6090291.002022-10-086516Actual
11739200.002023-03-086526Budget
330961401.112024-11-076518Actual
3563650.002022-08-086514Budget

Generated 2025-06-07 13:04:41.906 UTC