[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10487480.002023-02-076565Budget
196770.002022-05-096514Actual
18915252.002023-10-096536Actual
5013113.002022-09-096526Actual
313771320.002024-10-086513Actual
16732619.002023-08-096515Actual
35633279.492025-01-0765611Actual
28888377.362024-07-0965112Actual
9452380.002023-01-076516Budget
28332554.002024-07-096536Actual
4743360.002022-09-096564Actual
30498723.002024-09-086565Actual
2556710.332024-04-0865212Actual
5541200.002022-09-096568Budget
24871412.002024-04-086565Actual

Generated 2025-06-08 14:37:57.776 UTC