[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10349480.002023-01-236564Budget
2967395.002022-06-256566Actual
12820380.002023-03-256516Budget
11940355.002023-02-226566Actual
28064206.002024-06-246573Actual
2072655.642022-05-256518Actual
14303122.042023-04-2465411Actual
4497380.002022-08-256513Budget
37168188.002025-02-226573Actual
669198.002022-04-246556Actual
2554028.422024-03-2465112Actual
1582041.002023-06-256526Actual
20238782.912023-10-256568Actual
66280.002022-04-246563Budget
2392860.002024-02-226526Actual
14038738.002023-04-246567Actual

Generated 2025-05-24 05:56:26.712 UTC