[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13398200.002023-04-056568Budget
21054162.002023-12-066566Actual
16345166.722023-07-0665611Actual
2094576.002023-12-066526Actual
15793223.002023-07-066516Actual
35400637.462025-01-036528Actual
17994231.002023-09-056566Actual
9314480.002023-01-036515Actual
21946104.002024-01-036526Actual
33537555.652024-11-0465213Actual
20119440.002023-11-056567Actual
2441737.992024-03-0465511Actual
29570365.002024-08-046566Actual
13912151.002023-05-056556Actual
34421328.422024-12-0565411Actual
2035283.742023-11-0565311Actual

Generated 2025-06-04 18:30:08.778 UTC