[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790065.652025-03-0965511Actual
8989336.002023-01-076513Actual
16519855.002023-08-096513Actual
360801053.002025-02-076564Actual
38346817.002025-04-096514Actual
6137133.002022-10-096526Actual
3905168.852025-04-0965511Actual
9779650.002023-01-076517Budget
25037116.002024-04-086556Actual
1321850.002022-06-096514Budget
12350380.002023-04-096513Budget
2035283.742023-11-0965311Actual
35574275.232025-01-0765411Actual
31710120.002024-10-086526Actual
8723380.002022-12-106567Budget
36960331.082025-02-0765113Actual

Generated 2025-06-08 04:19:01.189 UTC