[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29067310.032024-06-2465613Actual
35400637.462024-12-236528Actual
29956448.642024-07-2465611Actual
22058333.002023-12-236566Actual
3705553.002022-07-256515Actual
24039279.002024-02-226566Actual
2250110.332023-12-2365112Actual
26856788.002024-05-246563Actual
13069280.002023-03-256566Budget
31202673.112024-08-2465612Actual
29749563.212024-07-246528Actual
7130609.002022-10-256565Actual
13150480.002023-03-256517Budget
7259200.002022-10-256526Budget
38380759.002025-03-256564Actual
26732387.222024-04-2365213Actual

Generated 2025-05-24 10:09:18.030 UTC