[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29956448.642024-07-2365611Actual
19829336.002023-10-246565Actual
22837601.002024-01-226565Actual
1460480.002022-05-246515Budget
3939244.002022-07-246536Actual
9499152.002022-12-226526Actual
1743610.332023-07-2465112Actual
308472001.122024-08-236518Actual
5063280.002022-08-246536Budget
3238328.362022-06-246528Actual
11789520.002023-02-216536Actual
19617770.002023-10-246563Actual
18145546.552023-08-246518Actual
38997266.722025-03-2465311Actual
6934836.002022-10-246514Actual
37612660.002025-02-216567Actual

Generated 2025-05-23 16:24:28.578 UTC