[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 94   <  SKIP 45  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1379540.002022-12-236564Actual
27206229.002024-12-226546Actual
31202673.112025-03-2465612Actual
319721401.112025-04-236518Actual
18647120.002024-04-236573Actual
16766518.002024-02-226565Actual
17115682.912024-02-226518Actual
7403100.002023-05-256556Budget
22356136.932024-07-2265211Actual
15010984.002023-12-236517Actual
15103784.432023-12-236518Actual
809711.002022-11-226517Actual
19829336.002024-05-246565Actual
31082360.342025-03-2465611Actual
20119440.002024-05-246567Actual

Generated 2025-12-22 09:58:20.455 UTC