[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16024650.002023-07-096567Actual
38111432.842025-03-0865113Actual
10292517.002023-02-066514Actual
3190813.222022-07-096518Actual
1932494.382023-10-0865311Actual
11740211.002023-03-086526Actual
4965355.002022-09-086516Actual
10487480.002023-02-066565Budget
2864335.002022-07-096546Actual
6667200.002022-10-086568Budget
3841280.002022-08-086516Budget
15164523.822023-06-086568Actual
1024380.002023-02-066573Budget
33537555.652024-11-0765213Actual
36339163.002025-02-066556Actual
19090700.002023-10-086567Actual

Generated 2025-06-07 20:16:25.233 UTC