[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7356280.002023-05-236546Budget
35313676.002025-07-216567Actual
22150520.002024-07-206567Actual
35720166.722025-07-2165212Actual
7541650.002023-05-236517Budget
14160584.432023-11-206568Actual
5622462.002023-04-226513Actual
22328138.002024-07-2065111Actual
4824550.002023-03-236515Budget
27644115.652024-12-2065511Actual
6805180.002023-05-236563Actual
37437517.002025-09-206536Actual
1602286.002022-12-216516Actual
31411452.002025-04-216563Actual

Generated 2025-12-20 23:59:49.201 UTC