[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26411209.272024-05-1765111Actual
18767452.002023-10-186515Actual
2776451.822024-06-1765212Actual
32914157.002024-11-176556Actual
2536839.062024-04-1765211Actual
17797443.002023-09-186565Actual
1055200.002022-05-186568Budget
20999222.002023-12-196546Actual
21325131.612023-12-1965111Actual
6991550.002022-11-186564Budget
37463212.002025-03-186546Actual
370761419.002025-03-186513Actual
1743610.332023-08-1865112Actual
30015346.512024-08-1765112Actual
25806902.002024-05-176514Actual

Generated 2025-06-17 11:13:34.363 UTC