[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9451445.002023-07-236516Actual
13011182.002023-10-236556Actual
16906197.002024-02-226546Actual
29896260.342025-02-2165311Actual
127472.002022-12-236573Actual
2152633.742024-06-2465112Actual
18555976.002024-04-236513Actual
9595280.002023-07-236546Budget
34540474.172025-06-2465112Actual
21616700.002024-07-226513Actual
395380.002022-11-226565Budget
26493140.122024-11-2165411Actual
8908232.902023-06-256568Actual
8378.002022-11-226513Actual
11224380.002023-09-226513Budget
8663650.002023-06-256517Budget

Generated 2025-12-22 08:39:27.750 UTC