[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6281100.002022-10-076556Budget
2350619.912024-02-0565112Actual
35961741.002025-02-056563Actual
16732619.002023-08-076515Actual
8192480.002022-12-086515Budget
36583849.582025-02-056568Actual
2582480.002022-07-086515Budget
28508660.002024-07-076567Actual
15990564.002023-07-086517Actual
5622462.002022-10-076513Actual
25684870.002024-05-066513Actual
2259380.002022-07-086513Budget
13010100.002023-04-076556Budget
10163217.002023-02-056563Actual
12162485.942023-03-076518Actual

Generated 2025-06-07 00:46:20.272 UTC