[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8253455.002022-11-246565Actual
29431260.002024-07-236516Actual
16553580.002023-07-246563Actual
16144555.642023-06-246568Actual
19736343.002023-10-246564Actual
31169192.252024-08-2365212Actual
160831092.012023-06-246518Actual
2071480.002022-05-246518Budget
27034869.002024-05-236515Actual
33298153.952024-10-2365411Actual
347761007.002024-12-226513Actual
4032100.002022-07-246556Budget
5541200.002022-08-246568Budget
4033112.002022-07-246556Actual
35400637.462024-12-226528Actual
314971254.002024-09-226514Actual

Generated 2025-05-23 08:37:26.869 UTC