[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8382200.002022-12-156526Budget
4556200.002022-09-146563Budget
7459280.002022-11-146566Budget
12081380.002023-03-146567Budget
30193625.822024-08-1365613Actual
30135317.052024-08-1365113Actual
370761419.002025-03-146513Actual
32147196.512024-10-1365311Actual
34660401.262024-12-1465113Actual
1793131.002022-06-146556Actual
3985200.002022-08-146546Budget
15131376.852023-06-146528Actual
32807335.002024-11-136516Actual
23035230.002024-02-126566Actual
24390119.912024-03-1365411Actual

Generated 2025-06-14 01:19:30.175 UTC