[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21827569.002024-07-206515Actual
18860151.002024-04-216516Actual
8193568.002023-06-236515Actual
38671351.002025-10-216566Actual
33037962.002025-05-226567Actual
337440.002022-11-206515Actual
22951428.002024-08-206536Actual
477280.002022-11-206516Budget
6187364.002023-04-226536Actual
22383166.722024-07-2065311Actual
31049286.932025-03-2265411Actual
18264240.132024-03-2265111Actual
35811218.802025-07-2165113Actual
10711196.002023-08-216546Actual
32384222.312025-04-2165113Actual
35692261.402025-07-2165112Actual

Generated 2025-12-20 21:06:56.948 UTC