[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12349462.002023-10-226513Actual
24217675.342024-09-206528Actual
14628414.002023-12-226514Actual
25127744.002024-10-216517Actual
19795726.002024-05-236515Actual
478218.002022-11-216516Actual
21353125.232024-06-2365211Actual
4825520.002023-03-246515Actual
6607280.002023-04-236528Budget
195850.002022-11-216514Budget
9047236.002023-07-226563Actual
21974365.002024-07-216536Actual
19269157.152024-04-2265111Actual
26856788.002024-12-216563Actual
13399372.302023-10-226568Actual
30193625.822025-02-2065613Actual

Generated 2025-12-21 11:49:36.601 UTC