[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38559162.002025-10-236526Actual
35574275.232025-07-2365411Actual
912775.002023-07-236573Actual
17115682.912024-02-226518Actual
31710120.002025-04-236526Actual
361391067.002025-08-236515Actual
3564649.002023-02-226514Actual
9234550.002023-07-236564Budget
19675356.002024-05-246573Actual
2052517.782024-05-2465212Actual
15874144.002024-01-236546Actual
33537555.652025-05-2465213Actual
9371441.002023-07-236565Actual
9698196.002023-07-236566Actual
35082205.002025-07-236516Actual
12162485.942023-09-226518Actual

Generated 2025-12-22 20:04:14.176 UTC