[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 94   <  SKIP 469  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19888189.002024-05-256516Actual
32946300.002025-05-256566Actual
39171147.572025-10-2465212Actual
35221337.002025-07-246566Actual
297211419.292025-02-226518Actual
8909200.002023-06-266568Budget
13340358.662023-10-246528Actual
6991550.002023-05-266564Budget
28332554.002025-01-236536Actual
26822690.002024-12-236513Actual
1460480.002022-12-246515Budget
10025200.002023-07-246568Budget
13860231.002023-11-236536Actual
11940355.002023-09-236566Actual
3109480.002023-01-246567Budget

Generated 2025-12-23 11:20:31.177 UTC