[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37699958.672025-03-086528Actual
20647621.002023-12-096563Actual
38380759.002025-04-086564Actual
4360508.672022-08-086528Actual
20999222.002023-12-096546Actual
2441737.992024-03-0765511Actual
21707144.002024-01-066573Actual
7787200.002022-11-086568Budget
27796400.772024-06-0765612Actual
22058333.002024-01-066566Actual
10105363.002023-02-066513Actual
27677260.342024-06-0765611Actual
2863280.002022-07-096546Budget
3704550.002022-08-086515Budget

Generated 2025-06-08 00:50:40.526 UTC