[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154871312.002023-07-156513Actual
11740211.002023-03-146526Actual
12598576.002023-04-146564Actual
2071480.002022-06-146518Budget
478218.002022-05-146516Actual
31202673.112024-09-1365612Actual
31049286.932024-09-1365411Actual
20999222.002023-12-156546Actual
36173515.002025-02-126565Actual
241891078.372024-03-136518Actual
365221676.872025-02-126518Actual
19795726.002023-11-146515Actual
4824550.002022-09-146515Budget
10487480.002023-02-126565Budget
15734270.002023-07-156565Actual
36782448.642025-02-1265611Actual

Generated 2025-06-14 01:18:04.347 UTC