[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25901548.002024-11-236515Actual
13010100.002023-10-256556Budget
23629720.002024-09-236563Actual
30464781.002025-03-266515Actual
15734270.002024-01-256565Actual
30498723.002025-03-266565Actual
318801275.002025-04-256517Actual
6479609.002023-04-266567Actual
14004900.002023-11-246517Actual
11788480.002023-09-246536Budget
29538146.002025-02-236556Actual
2119200.002022-12-256528Budget
33718304.002025-06-266573Actual
10025200.002023-07-256568Budget
9371441.002023-07-256565Actual
14881.002022-11-246573Actual

Generated 2025-12-24 07:54:46.198 UTC