[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7402125.002022-11-166556Actual
37873219.912025-03-1665411Actual
37168188.002025-03-166573Actual
8477332.002022-12-176546Actual
7540820.002022-11-166517Actual
32033704.122024-10-156568Actual
32292229.492024-10-1565112Actual
37579816.002025-03-166517Actual
13398200.002023-04-166568Budget
395380.002022-05-166565Budget
25806902.002024-05-156514Actual
29431260.002024-08-156516Actual
16732619.002023-08-166515Actual
35400637.462025-01-146528Actual
27180491.002024-06-156536Actual

Generated 2025-06-16 02:46:01.523 UTC