[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36751105.022025-08-2365511Actual
29338702.002025-02-216515Actual
1745280.002022-12-236546Budget
32033704.122025-04-236568Actual
24217675.342024-09-216528Actual
4884380.002023-03-256565Budget
23715546.002024-09-216514Actual
1542932.672023-12-2365612Actual
5810650.002023-04-246514Budget
32862345.002025-05-246536Actual
33746918.002025-06-246514Actual
8477332.002023-06-256546Actual
27677260.342024-12-2265611Actual
14868393.002023-12-236536Actual
7599576.002023-05-256567Actual
18801623.002024-04-236565Actual

Generated 2025-12-22 04:27:59.902 UTC