[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5014100.002023-03-246526Budget
25481176.292024-10-2165611Actual
3341855.022025-05-2365212Actual
1646124.162024-01-2265612Actual
26135206.002024-11-206566Actual
35547279.492025-07-2265311Actual
21974365.002024-07-216536Actual
18406128.422024-03-2365611Actual
34069221.002025-06-236566Actual
3294298.062023-01-226568Actual
39204613.542025-10-2265612Actual
37873219.912025-09-2165411Actual
24778354.002024-10-216564Actual
8382200.002023-06-246526Budget
29067310.032025-01-2165613Actual

Generated 2025-12-21 13:54:21.507 UTC