[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26493140.122024-05-0765411Actual
6090291.002022-10-086516Actual
8382200.002022-12-096526Budget
9836380.002023-01-066567Budget
1055200.002022-05-086568Budget
36339163.002025-02-066556Actual
2202689.002024-01-066556Actual
5810650.002022-10-086514Budget
17937151.002023-09-086546Actual
21233523.822023-12-096528Actual
8112469.002022-12-096564Actual
28184761.002024-07-086515Actual
4555196.002022-09-086563Actual
11223488.002023-03-086513Actual
2260451.002022-07-096513Actual

Generated 2025-06-07 17:21:01.660 UTC