[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22356136.932024-01-1465211Actual
2392860.002024-03-156526Actual
17937151.002023-09-166546Actual
20238782.912023-11-166568Actual
2661332.672024-05-1565112Actual
14127534.422023-05-166528Actual
8053650.002022-12-176514Budget
28628870.792024-07-166568Actual
6089280.002022-10-166516Budget
38883607.152025-04-166568Actual
12020368.002023-03-166517Actual
21860294.002024-01-146565Actual
33216707.162024-11-1565111Actual
35189120.002025-01-146556Actual
28125636.002024-07-166564Actual
19675356.002023-11-166573Actual

Generated 2025-06-15 03:28:18.622 UTC