[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19675356.002024-05-246573Actual
2353732.672024-08-2265612Actual
39204613.542025-10-2365612Actual
15793223.002024-01-236516Actual
7598380.002023-05-256567Budget
15607346.002024-01-236514Actual
18860151.002024-04-236516Actual
36019204.002025-08-236573Actual
10615200.002023-08-236526Budget
2817520.002023-01-236536Actual
1601280.002022-12-236516Budget
6934836.002023-05-256514Actual
1851273.002022-12-236566Actual
9499152.002023-07-236526Actual
37873219.912025-09-2265411Actual
16144555.642024-01-236568Actual

Generated 2025-12-22 06:37:01.191 UTC