[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2968280.002022-06-236566Budget
1991480.002022-05-236567Budget
127390.002022-05-236573Budget
19617770.002023-10-236563Actual
33216707.162024-10-2265111Actual
36901536.942025-01-2165612Actual
32092472.042024-09-2165111Actual
32655708.002024-10-226564Actual
1520306.002022-05-236565Actual
21974365.002023-12-216536Actual
2155823.102023-11-2365612Actual
478218.002022-04-226516Actual
4360508.672022-07-236528Actual
4033112.002022-07-236556Actual

Generated 2025-05-22 19:32:11.978 UTC