[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8852200.002022-11-236528Budget
16932145.002023-07-236556Actual
36642640.132025-01-2165111Actual
27264342.002024-05-226566Actual
2392860.002024-02-206526Actual
30015346.512024-07-2265112Actual
20826570.002023-11-236515Actual
12537616.002023-03-236514Actual
9837258.002022-12-216567Actual
25340157.152024-03-2265111Actual
12409291.002023-03-236563Actual
7787200.002022-10-236568Budget
269421512.002024-05-226514Actual
5867380.002022-09-226564Budget
1380380.002022-05-236564Budget
16964189.002023-07-236566Actual

Generated 2025-05-22 15:47:12.042 UTC