[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23306238.002024-01-2365111Actual
34220907.162024-11-246518Actual
28218702.002024-06-246565Actual
32888297.002024-10-246546Actual
26229936.002024-04-236567Actual
33244293.322024-10-2465211Actual
2501336.002022-06-256564Actual
20826570.002023-11-256515Actual
37521315.002025-02-226566Actual
2502380.002022-06-256564Budget
17585605.002023-08-256563Actual
39143325.232025-03-2565112Actual
19090700.002023-09-246567Actual
1188282.002023-02-226556Actual
22951428.002024-01-236536Actual
31288324.062024-08-2465213Actual

Generated 2025-05-24 19:11:16.813 UTC