[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336480.002022-05-086515Budget
35163201.002025-01-066546Actual
31790188.002024-10-076556Actual
34339681.622024-12-0865111Actual
30664118.002024-09-076556Actual
9918480.002023-01-066518Budget
66280.002022-05-086563Budget
17115682.912023-08-086518Actual
2446946.002022-07-096514Actual
18145546.552023-09-086518Actual
19829336.002023-11-086565Actual
30908934.432024-09-076568Actual
4825520.002022-09-086515Actual
348961044.002025-01-066514Actual
12739390.002023-04-086565Actual

Generated 2025-06-07 22:32:46.010 UTC