[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31764204.002024-10-086546Actual
25996168.002024-05-086516Actual
22711642.002024-02-076514Actual
22209982.922024-01-076518Actual
17911363.002023-09-096536Actual
25011104.002024-04-086546Actual
16345166.722023-07-1065611Actual
6337172.002022-10-096566Actual
18205546.552023-09-096568Actual
4033112.002022-08-096556Actual
9499152.002023-01-076526Actual
34540474.172024-12-0965112Actual
3841280.002022-08-096516Budget
1649100.002022-06-096526Budget
12538650.002023-04-096514Budget

Generated 2025-06-08 16:51:49.640 UTC