[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2910200.002022-07-096556Budget
997200.002022-05-086528Budget
1380380.002022-06-086564Budget
34421328.422024-12-0865411Actual
38346817.002025-04-086514Actual
23186737.462024-02-066518Actual
32807335.002024-11-076516Actual
2143433.742023-12-0965511Actual
622238.002022-05-086546Actual
18860151.002023-10-086516Actual
10758117.002023-02-066556Actual
30405962.002024-09-076564Actual
5809600.002022-10-086514Actual
24308200.762024-03-0765111Actual
11035928.372023-02-066518Actual

Generated 2025-06-07 22:27:02.312 UTC