[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12538650.002023-10-236514Budget
622238.002022-11-226546Actual
2253356.082024-07-2265612Actual
28304102.002025-01-226526Actual
22410156.082024-07-2265411Actual
39290711.792025-10-2365213Actual
867480.002022-11-226567Budget
24097588.002024-09-216517Actual
20826570.002024-06-246515Actual
4684720.002023-03-256514Actual
12210337.452023-09-226528Actual
8525100.002023-06-256556Budget
10291650.002023-08-236514Budget
1442111.402023-11-2265212Actual

Generated 2025-12-22 17:45:31.600 UTC