[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20085704.002023-11-106517Actual
25161612.002024-04-096567Actual
13069280.002023-04-106566Budget
39143325.232025-04-1065112Actual
5762100.002022-10-106573Budget
10759100.002023-02-086556Budget
212051251.102023-12-116518Actual
14276170.982023-05-1065311Actual
33510259.152024-11-0965113Actual
36697352.892025-02-0865311Actual
29662480.002024-08-096567Actual
38763506.002025-04-106567Actual
36339163.002025-02-086556Actual
21467145.442023-12-1165611Actual
5062287.002022-09-106536Actual

Generated 2025-06-09 07:15:09.406 UTC