[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31683447.002024-10-126516Actual
26466148.632024-05-1265311Actual
37168188.002025-03-136573Actual
10350348.002023-02-116564Actual
37932524.172025-03-1365611Actual
16852104.002023-08-136526Actual
2155823.102023-12-1465612Actual
5014100.002022-09-136526Budget
11470600.002023-03-136564Actual
34161836.002024-12-136567Actual
12021480.002023-03-136517Budget
24450208.212024-03-1265611Actual
3939244.002022-08-136536Actual
726280.002022-05-136566Budget
360801053.002025-02-116564Actual

Generated 2025-06-12 19:25:45.905 UTC