[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38260809.002025-10-216563Actual
38439655.002025-10-216515Actual
11789520.002023-09-206536Actual
1461540.002022-12-216515Actual
31624842.002025-04-216565Actual
27590328.422024-12-2065311Actual
2817520.002023-01-216536Actual
30405962.002025-03-226564Actual
32120156.082025-04-2165211Actual
27914748.632024-12-2065613Actual
16825347.002024-02-206516Actual
359281292.002025-08-216513Actual
8381174.002023-06-236526Actual
8334380.002023-06-236516Budget
5433550.002023-03-236518Budget

Generated 2025-12-20 13:38:06.865 UTC