[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11282280.002023-03-116563Budget
867480.002022-05-116567Budget
15338141.192023-06-1165611Actual
1460480.002022-06-116515Budget
2664639.062024-05-1065612Actual
12917480.002023-04-116536Budget
15579204.002023-07-126573Actual
22977104.002024-02-096546Actual
4635100.002022-09-116573Budget
37991285.872025-03-1165112Actual
27855317.052024-06-1065113Actual
3048550.002022-07-126517Budget
24249501.092024-03-106568Actual
5063280.002022-09-116536Budget
38763506.002025-04-116567Actual

Generated 2025-06-10 20:43:34.193 UTC