[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336261307.002024-12-016513Actual
525100.002022-05-016526Budget
27563179.492024-05-3165211Actual
28628870.792024-07-016568Actual
4497380.002022-09-016513Budget
37323690.002025-03-016565Actual
10486616.002023-01-306565Actual
21380119.912023-12-0265311Actual
17290140.122023-08-0165311Actual
6337172.002022-10-016566Actual
1990574.002022-06-016567Actual
33037962.002024-10-316567Actual
17176432.912023-08-016568Actual
2502380.002022-07-026564Budget

Generated 2025-06-01 02:30:48.510 UTC