[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 187  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12161380.002023-09-226518Budget
29067310.032025-01-2265613Actual
8431280.002023-06-256536Budget
38639167.002025-10-236556Actual
10106380.002023-08-236513Budget
3004374.162025-02-2165212Actual
10759100.002023-08-236556Budget
27034869.002024-12-226515Actual
37846344.382025-09-2265311Actual
11739200.002023-09-226526Budget
28358328.002025-01-226546Actual
3563650.002023-02-226514Budget
10292517.002023-08-236514Actual
12868115.002023-10-236526Actual
7130609.002023-05-256565Actual

Generated 2025-12-22 06:44:38.651 UTC