[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14628414.002023-06-056514Actual
1698380.002022-06-056536Budget
6186280.002022-10-056536Budget
370761419.002025-03-056513Actual
13860231.002023-05-056536Actual
19269157.152023-10-0565111Actual
4825520.002022-09-056515Actual
28332554.002024-07-056536Actual
34069221.002024-12-056566Actual
5295380.002022-09-056517Budget
14790.002022-05-056573Budget
21233523.822023-12-066528Actual
18941189.002023-10-056546Actual
28715117.782024-07-0565211Actual
23214479.882024-02-036528Actual
26553158.212024-05-0465611Actual

Generated 2025-06-04 13:29:20.591 UTC