[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2318280.002022-07-166563Budget
3436784.802024-12-1565211Actual
12963232.002023-04-156546Actual
37489191.002025-03-156556Actual
38346817.002025-04-156514Actual
21266319.272023-12-166568Actual
2544967.782024-04-1465511Actual
336480.002022-05-156515Budget
372301020.002025-03-156564Actual
11788480.002023-03-156536Budget
6009380.002022-10-156565Budget
24039279.002024-03-146566Actual
27882622.322024-06-1465213Actual
1749343.312023-08-1565612Actual
14840139.002023-06-156526Actual

Generated 2025-06-14 15:37:14.389 UTC