[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25840423.002024-05-066564Actual
17856342.002023-09-076516Actual
1991596.002023-11-076526Actual
34248813.222024-12-076528Actual
11035928.372023-02-056518Actual
24837338.002024-04-066515Actual
1054243.512022-05-076568Actual
1643118.842023-07-0865212Actual
9642100.002023-01-056556Budget
22683216.002024-02-056573Actual
2350619.912024-02-0565112Actual
36670282.682025-02-0565211Actual
30967359.282024-09-0665111Actual
2155823.102023-12-0865612Actual
23361122.042024-02-0565311Actual
10431550.002023-02-056515Budget

Generated 2025-06-06 04:35:23.744 UTC