[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8053650.002022-12-096514Budget
1649100.002022-06-086526Budget
35752715.672025-01-0665612Actual
212051251.102023-12-096518Actual
31764204.002024-10-076546Actual
17643156.002023-09-086573Actual
21860294.002024-01-066565Actual
8990380.002023-01-066513Budget
32748983.002024-11-076565Actual
19177610.182023-10-086528Actual
29035885.482024-07-0865213Actual
26318563.212024-05-076528Actual
11409650.002023-03-086514Budget
9548332.002023-01-066536Actual
14628414.002023-06-086514Actual

Generated 2025-06-07 20:22:12.461 UTC