[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31319625.822024-08-2565613Actual
21974365.002023-12-246536Actual
8663650.002022-11-266517Budget
12867200.002023-03-266526Budget
36371178.002025-01-246566Actual
32807335.002024-10-256516Actual
38439655.002025-03-266515Actual
1949615.652023-09-2565212Actual
4825520.002022-08-266515Actual
336480.002022-04-256515Budget
6138100.002022-09-256526Budget
3560159.272024-12-2465511Actual
23447205.022024-01-2465611Actual
13291380.002023-03-266518Budget
37110945.002025-02-236563Actual
14628414.002023-05-266514Actual

Generated 2025-05-25 04:13:01.475 UTC