[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 94   <  SKIP 2  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2119200.002022-12-256528Budget
6186280.002023-04-266536Budget
34568188.002025-06-2665212Actual
21467145.442024-06-2665611Actual
14127534.422023-11-246528Actual
36901536.942025-08-2565612Actual
23361122.042024-08-2465311Actual
2664639.062024-11-2365612Actual
330041037.002025-05-266517Actual
1442111.402023-11-2465212Actual
10106380.002023-08-256513Budget
6747380.002023-05-276513Budget
13010100.002023-10-256556Budget
21616700.002024-07-246513Actual
11883100.002023-09-246556Budget

Generated 2025-12-24 09:10:56.719 UTC