[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12867200.002023-10-226526Budget
10665515.002023-08-226536Actual
32655708.002025-05-236564Actual
19410195.442024-04-2265611Actual
4555196.002023-03-246563Actual
2501336.002023-01-226564Actual
38613190.002025-10-226546Actual
25127744.002024-10-216517Actual
7540820.002023-05-246517Actual
18173473.822024-03-236528Actual
1726396.512024-02-2165211Actual
27232139.002024-12-216556Actual
7211433.002023-05-246516Actual
25901548.002024-11-206515Actual
23749364.002024-09-206564Actual
38671351.002025-10-226566Actual

Generated 2025-12-22 03:36:00.030 UTC