[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582041.002023-07-026526Actual
37409156.002025-03-016526Actual
15793223.002023-07-026516Actual
4311550.002022-08-016518Budget
8333287.002022-12-026516Actual
20206673.822023-11-016528Actual
38613190.002025-04-016546Actual
7380.002022-05-016513Budget
12867200.002023-04-016526Budget
29570365.002024-07-316566Actual
10816280.002023-01-306566Budget
20439147.572023-11-0165611Actual
34718562.672024-12-0165613Actual
26856788.002024-05-316563Actual
34989783.002024-12-306515Actual
11740211.002023-03-016526Actual

Generated 2025-05-31 04:20:02.698 UTC