[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38168506.522025-02-2765613Actual
26051263.002024-04-286536Actual
29896260.342024-07-2965311Actual
13291380.002023-03-306518Budget
19056594.002023-09-296517Actual
12020368.002023-02-276517Actual
39204613.542025-03-3065612Actual
5948560.002022-09-296515Actual
8582280.002022-11-306566Budget
36173515.002025-01-286565Actual
16519855.002023-07-306513Actual
29486357.002024-07-296536Actual
262901188.982024-04-286518Actual
7540820.002022-10-306517Actual
10954380.002023-01-286567Budget
31288324.062024-08-2965213Actual

Generated 2025-05-30 02:34:04.686 UTC