[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 94   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206131200.002024-06-236513Actual
14303122.042023-11-2165411Actual
27066436.002024-12-216565Actual
11836200.002023-09-216546Budget
9642100.002023-07-226556Budget
3238328.362023-01-226528Actual
38587370.002025-10-226536Actual
15338141.192023-12-2265611Actual
11610480.002023-09-216565Budget
19736343.002024-05-236564Actual
1024493.002023-08-226573Actual
27356676.002024-12-216567Actual
21266319.272024-06-236568Actual
32120156.082025-04-2265211Actual
1024380.002023-08-226573Budget

Generated 2025-12-22 00:23:51.183 UTC