[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 16   <  SKIP 1  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10106380.002023-08-256513Budget
4636140.002023-03-276573Actual
13399372.302023-10-256568Actual
6806200.002023-05-276563Budget
2968280.002023-01-256566Budget
19703683.002024-05-266514Actual
14303122.042023-11-2465411Actual
5156100.002023-03-276556Budget
6187364.002023-04-266536Actual
29067310.032025-01-2465613Actual
8430358.002023-06-276536Actual
261951320.002024-11-236517Actual
10486616.002023-08-256565Actual
14720503.002023-12-256515Actual
17290140.122024-02-2465311Actual

Generated 2025-12-24 09:47:58.037 UTC