[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13398200.002023-04-076568Budget
13150480.002023-04-076517Budget
6008588.002022-10-076565Actual
4311550.002022-08-076518Budget
33390196.512024-11-0665112Actual
34448105.022024-12-0765511Actual
27322935.002024-06-066517Actual
1991596.002023-11-076526Actual
5157174.002022-09-076556Actual
5109267.002022-09-076546Actual
9452380.002023-01-056516Budget
1136280.002023-03-076573Budget
12678477.002023-04-076515Actual
32914157.002024-11-066556Actual
24308200.762024-03-0665111Actual

Generated 2025-06-06 16:08:47.076 UTC