[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2040682.682024-05-2665511Actual
26135206.002024-11-236566Actual
36173515.002025-08-256565Actual
31738277.002025-04-256536Actual
32000563.212025-04-256528Actual
24450208.212024-09-2365611Actual
37932524.172025-09-2465611Actual
27736453.962024-12-2465112Actual
8909200.002023-06-276568Budget
377321079.892025-09-246568Actual
262901188.982024-11-236518Actual
34012281.002025-06-266546Actual
12738480.002023-10-256565Budget
10568338.002023-08-256516Actual
17377195.442024-02-2465611Actual

Generated 2025-12-24 06:49:16.126 UTC