[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2817520.002023-01-216536Actual
14790.002022-11-206573Budget
2715292.002024-12-206526Actual
24450208.212024-09-1965611Actual
3624380.002023-02-206564Budget
8723380.002023-06-236567Budget
4230462.002023-02-206567Actual
16345166.722024-01-2165611Actual
9176650.002023-07-216514Budget
17671718.002024-03-226514Actual
26822690.002024-12-206513Actual
34248813.222025-06-226528Actual
14952198.002023-12-216566Actual
3623406.002023-02-206564Actual

Generated 2025-12-21 03:23:29.147 UTC