[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4556200.002022-09-156563Budget
12679550.002023-04-156515Budget
1602286.002022-06-156516Actual
3625994.002025-02-136526Actual
28595775.342024-07-156528Actual
2720341.002022-07-166516Actual
22683216.002024-02-136573Actual
34394239.062024-12-1565311Actual
1601280.002022-06-156516Budget
16345166.722023-07-1665611Actual
24217675.342024-03-146528Actual
1849752.892023-09-1565612Actual
15223168.852023-06-1565111Actual
13010100.002023-04-156556Budget

Generated 2025-06-15 01:10:17.813 UTC