[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35082205.002025-07-226516Actual
13070246.002023-10-226566Actual
29008380.212025-01-2165113Actual
13069280.002023-10-226566Budget
1380380.002022-12-226564Budget
33271133.742025-05-2365311Actual
34161836.002025-06-236567Actual
3841280.002023-02-216516Budget
18675428.002024-04-226514Actual
13649488.002023-11-216564Actual
17763392.002024-03-236515Actual
14628414.002023-12-226514Actual
35433510.182025-07-226568Actual
11939280.002023-09-216566Budget

Generated 2025-12-21 08:31:14.493 UTC