[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36583849.582025-01-206568Actual
10665515.002023-01-206536Actual
4556200.002022-08-226563Budget
3341855.022024-10-2165212Actual
24217675.342024-02-196528Actual
31141339.062024-08-2165112Actual
27476382.912024-05-216568Actual
35961741.002025-01-206563Actual
18589720.002023-09-216563Actual
1138490.002022-05-226513Actual
7459280.002022-10-226566Budget
3704550.002022-07-226515Budget
809711.002022-04-216517Actual
37110945.002025-02-196563Actual

Generated 2025-05-21 03:44:29.143 UTC