[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 94  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8663650.002023-06-256517Budget
25127744.002024-10-226517Actual
5622462.002023-04-246513Actual
18145546.552024-03-246518Actual
33510259.152025-05-2465113Actual
12161380.002023-09-226518Budget
24837338.002024-10-226515Actual
3564649.002023-02-226514Actual
269421512.002024-12-226514Actual
4311550.002023-02-226518Budget
360471634.002025-08-236514Actual
32325428.432025-04-2365612Actual
28769212.472025-01-2265411Actual
1793131.002022-12-236556Actual
26411209.272024-11-2165111Actual

Generated 2025-12-22 04:19:45.444 UTC