[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127390.002022-12-216573Budget
12210337.452023-09-206528Actual
35279672.002025-07-216517Actual
2639380.002023-01-216565Budget
35433510.182025-07-216568Actual
18998200.002024-04-216566Actual
23629720.002024-09-196563Actual
212051251.102024-06-226518Actual
32535488.002025-05-226563Actual
1024380.002023-08-216573Budget
347761007.002025-07-216513Actual
13912151.002023-11-206556Actual
1631244.382024-01-2165511Actual
65220.002022-11-206563Actual
11409650.002023-09-206514Budget

Generated 2025-12-21 01:32:50.188 UTC