[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6186280.002022-10-166536Budget
12598576.002023-04-166564Actual
38639167.002025-04-166556Actual
9314480.002023-01-146515Actual
31288324.062024-09-1565213Actual
28006777.002024-07-166563Actual
6666473.822022-10-166568Actual
3436200.002022-08-166563Budget
5213196.002022-09-166566Actual
23035230.002024-02-146566Actual
1520306.002022-06-166565Actual
31082360.342024-09-1565611Actual
23247599.582024-02-146568Actual
13399372.302023-04-166568Actual
8192480.002022-12-176515Budget

Generated 2025-06-15 18:40:56.544 UTC