[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4555196.002022-09-156563Actual
19090700.002023-10-156567Actual
14542726.002023-06-156563Actual
33986281.002024-12-156536Actual
1698380.002022-06-156536Budget
11036380.002023-02-136518Budget
37110945.002025-03-156563Actual
27125260.002024-06-146516Actual
949480.002022-05-156518Budget
2202689.002024-01-136556Actual
370761419.002025-03-156513Actual
8381174.002022-12-166526Actual
24450208.212024-03-1465611Actual
1136165.002023-03-156573Actual
1601280.002022-06-156516Budget
4417200.002022-08-156568Budget

Generated 2025-06-14 23:11:41.009 UTC