[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 95   <  SKIP 63  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21829264.002024-07-236715Actual
179760.002022-12-246756Actual
27884295.992024-12-2367213Actual
29514104.002025-02-226746Actual
3066657.002025-03-256756Actual
17673321.002024-03-256714Actual
10571200.002023-08-246716Budget
11413396.002023-09-236714Actual
1856200.002022-12-246766Budget
1141200.002022-12-246713Budget
36843124.172025-08-2467112Actual
2183100.002022-12-246768Budget
277251.002023-01-246726Actual
255695.012024-10-2367212Actual
1634775.232024-01-2467611Actual

Generated 2025-12-23 16:54:59.294 UTC