[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13339200.002023-04-066528Budget
33568569.682024-11-0565613Actual
912870.002023-01-046573Budget
3790065.652025-03-0665511Actual
28567955.642024-07-066518Actual
12268200.002023-03-066568Budget
10665515.002023-02-046536Actual
17704474.002023-09-066564Actual
21025141.002023-12-076556Actual
10487480.002023-02-046565Budget
32201116.722024-10-0565511Actual
28829409.282024-07-0665611Actual
1380380.002022-06-066564Budget
30343244.002024-09-056573Actual
5214200.002022-09-066566Budget
35109151.002025-01-046526Actual

Generated 2025-06-05 20:02:09.128 UTC