[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11788480.002023-02-206536Budget
10815246.002023-01-216566Actual
13340358.662023-03-236528Actual
33037962.002024-10-226567Actual
1933531.002022-05-236517Actual
10616174.002023-01-216526Actual
18173473.822023-08-236528Actual
22000256.002023-12-216546Actual
4359280.002022-07-236528Budget
38439655.002025-03-236515Actual
9966455.642022-12-216528Actual
1849752.892023-08-2365612Actual
21407164.592023-11-2365411Actual
8253455.002022-11-236565Actual
28508660.002024-06-226567Actual
13886192.002023-04-226546Actual

Generated 2025-05-22 16:11:53.829 UTC