[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 191  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2259380.002022-12-086513Budget
8803838.982023-05-106518Actual
6607280.002023-03-096528Budget
296281479.002025-01-066517Actual
18675428.002024-03-086514Actual
38587370.002025-09-076536Actual
6667200.002023-03-096568Budget
36550737.462025-07-086528Actual
3341855.022025-04-0865212Actual
32000563.212025-03-086528Actual
1194280.002022-11-076563Budget
12538650.002023-09-076514Budget
2554028.422024-09-0665112Actual
2583328.002022-12-086515Actual

Generated 2025-11-06 21:27:47.566 UTC