[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26705190.732024-04-2165113Actual
13340358.662023-03-236528Actual
23901398.002024-02-206516Actual
22837601.002024-01-216565Actual
6747380.002022-10-236513Budget
10567380.002023-01-216516Budget
8525100.002022-11-236556Budget
325011402.002024-10-226513Actual
32201116.722024-09-2165511Actual
27535561.412024-05-2265111Actual
12268200.002023-02-206568Budget
1542932.672023-05-2365612Actual
2456724.162024-02-2065612Actual
23982138.002024-02-206546Actual
1932550.002022-05-236517Budget
37873219.912025-02-2065411Actual

Generated 2025-05-22 16:30:25.978 UTC