[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 4   SHUFFLE   <  SKIP 15  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1248980.002023-10-246573Budget
7541650.002023-05-266517Budget
4885322.002023-03-266565Actual
4825520.002023-03-266515Actual
3841280.002023-02-236516Budget
5014100.002023-03-266526Budget
621280.002022-11-236546Budget
2350619.912024-08-2365112Actual
15164523.822023-12-246568Actual
30193625.822025-02-2265613Actual
1322968.002022-12-246514Actual
315901215.002025-04-246515Actual
8478280.002023-06-266546Budget
36173515.002025-08-246565Actual
1136280.002023-09-236573Budget

Generated 2025-12-23 16:42:32.480 UTC