[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27034869.002024-05-226515Actual
17551864.002023-08-236513Actual
27644115.652024-05-2265511Actual
20705158.002023-11-236573Actual
25481176.292024-03-2265611Actual
27066436.002024-05-226565Actual
22209982.922023-12-216518Actual
376711125.342025-02-206518Actual
3436200.002022-07-236563Budget
9642100.002022-12-216556Budget
6008588.002022-09-226565Actual
8333287.002022-11-236516Actual
17856342.002023-08-236516Actual
38942620.982025-03-2365111Actual
12678477.002023-03-236515Actual

Generated 2025-05-22 09:19:30.936 UTC