[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13211380.002023-04-156567Budget
2318280.002022-07-166563Budget
525100.002022-05-156526Budget
23447205.022024-02-1365611Actual
38970243.322025-04-1565211Actual
13398200.002023-04-156568Budget
10105363.002023-02-136513Actual
1929724.162023-10-1565211Actual
1623137.992023-07-1665211Actual
18675428.002023-10-156514Actual
32411413.542024-10-1465213Actual
4556200.002022-09-156563Budget
23715546.002024-03-146514Actual
14894113.002023-06-156546Actual
2071480.002022-06-156518Budget

Generated 2025-06-14 21:22:41.526 UTC