[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38138583.722025-03-1265213Actual
13944204.002023-05-126566Actual
1249080.002023-04-126573Actual
30696297.002024-09-116566Actual
27264342.002024-06-116566Actual
325011402.002024-11-116513Actual
9778720.002023-01-106517Actual
24130495.002024-03-116567Actual
964382.002023-01-106556Actual
3939244.002022-08-126536Actual
1745280.002022-06-126546Budget
7459280.002022-11-126566Budget
15044520.002023-06-126567Actual
22683216.002024-02-106573Actual
28358328.002024-07-126546Actual

Generated 2025-06-11 09:27:02.586 UTC