[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34718562.672024-12-0765613Actual
12964200.002023-04-076546Budget
337801056.002024-12-076564Actual
26553158.212024-05-0665611Actual
27034869.002024-06-066515Actual
14542726.002023-06-076563Actual
4312669.282022-08-076518Actual
2032544.382023-11-0765211Actual
4885322.002022-09-076565Actual
9451445.002023-01-056516Actual
31683447.002024-10-066516Actual
37323690.002025-03-076565Actual
35279672.002025-01-056517Actual
11084200.002023-02-056528Budget
2119200.002022-06-076528Budget

Generated 2025-06-06 17:13:31.552 UTC