[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10896480.002023-02-146517Budget
33037962.002024-11-156567Actual
36313364.002025-02-146546Actual
26135206.002024-05-156566Actual
27206229.002024-06-156546Actual
2582480.002022-07-176515Budget
24837338.002024-04-156515Actual
33390196.512024-11-1565112Actual
2536839.062024-04-1565211Actual
2341540.122024-02-1465511Actual
38763506.002025-04-166567Actual
12162485.942023-03-166518Actual
31082360.342024-09-1565611Actual
2583328.002022-07-176515Actual
8112469.002022-12-176564Actual

Generated 2025-06-15 09:06:06.039 UTC