[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254380.002022-05-166564Budget
24871412.002024-04-156565Actual
17797443.002023-09-166565Actual
27796400.772024-06-1565612Actual
14600100.002023-06-166573Actual
38587370.002025-04-166536Actual
34161836.002024-12-166567Actual
10711196.002023-02-146546Actual
32655708.002024-11-156564Actual
34012281.002024-12-166546Actual
17176432.912023-08-166568Actual
6138100.002022-10-166526Budget
3108427.002022-07-176567Actual
9048200.002023-01-146563Budget
13398200.002023-04-166568Budget

Generated 2025-06-15 09:07:51.026 UTC