[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3704550.002022-08-086515Budget
38883607.152025-04-086568Actual
17235144.382023-08-0865111Actual
6186280.002022-10-086536Budget
291251185.002024-08-076513Actual
9234550.002023-01-066564Budget
31202673.112024-09-0765612Actual
36371178.002025-02-066566Actual
11740211.002023-03-086526Actual
5810650.002022-10-086514Budget
17704474.002023-09-086564Actual
2143433.742023-12-0965511Actual
14790.002022-05-086573Budget
10292517.002023-02-066514Actual

Generated 2025-06-08 02:50:35.619 UTC