[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3939244.002022-08-156536Actual
21919257.002024-01-136516Actual
5622462.002022-10-156513Actual
29431260.002024-08-146516Actual
8581369.002022-12-166566Actual
14813223.002023-06-156516Actual
15990564.002023-07-166517Actual
15338141.192023-06-1565611Actual
34481465.662024-12-1565611Actual
36550737.462025-02-136528Actual
22209982.922024-01-136518Actual
35961741.002025-02-136563Actual
22951428.002024-02-136536Actual
1698380.002022-06-156536Budget
27914748.632024-06-1465613Actual

Generated 2025-06-14 15:43:03.971 UTC