[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3515100.002022-08-166573Budget
2032544.382023-11-1665211Actual
37018625.822025-02-1465613Actual
27180491.002024-06-156536Actual
30498723.002024-09-156565Actual
34448105.022024-12-1665511Actual
15521640.002023-07-176563Actual
2817520.002022-07-176536Actual
36751105.022025-02-1465511Actual
27535561.412024-06-1565111Actual
6805180.002022-11-166563Actual
2664639.062024-05-1565612Actual
32748983.002024-11-156565Actual
20027235.002023-11-166566Actual

Generated 2025-06-15 15:43:26.547 UTC