[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1792200.002022-06-126556Budget
27736453.962024-06-1165112Actual
39322439.862025-04-1265613Actual
17911363.002023-09-126536Actual
20918306.002023-12-136516Actual
5109267.002022-09-126546Actual
10665515.002023-02-106536Actual
2554028.422024-04-1165112Actual
25996168.002024-05-116516Actual
22745287.002024-02-106564Actual
9233640.002023-01-106564Actual
31710120.002024-10-116526Actual
17994231.002023-09-126566Actual
13011182.002023-04-126556Actual
12537616.002023-04-126514Actual

Generated 2025-06-11 09:27:07.330 UTC