[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29956448.642024-07-2265611Actual
23186737.462024-01-216518Actual
6479609.002022-09-226567Actual
2253356.082023-12-2165612Actual
1582041.002023-06-236526Actual
1991480.002022-05-236567Budget
1321850.002022-05-236514Budget
39290711.792025-03-2365213Actual
39143325.232025-03-2365112Actual
9175440.002022-12-216514Actual
7308280.002022-10-236536Budget
24097588.002024-02-206517Actual
18860151.002023-09-226516Actual
16203231.612023-06-2365111Actual
2441737.992024-02-2065511Actual
4885322.002022-08-236565Actual

Generated 2025-05-22 09:25:48.206 UTC