[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7356280.002022-11-086546Budget
25935680.002024-05-076565Actual
2715292.002024-06-076526Actual
34448105.022024-12-0865511Actual
28304102.002024-07-086526Actual
14542726.002023-06-086563Actual
35400637.462025-01-066528Actual
998255.632022-05-086528Actual
30967359.282024-09-0765111Actual
27125260.002024-06-076516Actual
29896260.342024-08-0765311Actual
6280138.002022-10-086556Actual
28416343.002024-07-086566Actual
34989783.002025-01-066515Actual
23808473.002024-03-076515Actual
22058333.002024-01-066566Actual

Generated 2025-06-07 20:27:23.110 UTC