[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37196756.002025-03-046514Actual
15131376.852023-06-046528Actual
33718304.002024-12-046573Actual
18708380.002023-10-046564Actual
30754915.002024-09-036517Actual
38439655.002025-04-046515Actual
27644115.652024-06-0365511Actual
1649100.002022-06-046526Budget
8431280.002022-12-056536Budget
28595775.342024-07-046528Actual
9451445.002023-01-026516Actual
9596218.002023-01-026546Actual
9048200.002023-01-026563Budget
11469480.002023-03-046564Budget

Generated 2025-06-03 13:06:39.566 UTC