[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10759100.002023-01-246556Budget
7926200.002022-11-266563Budget
2155823.102023-11-2665612Actual
4311550.002022-07-266518Budget
10487480.002023-01-246565Budget
36313364.002025-01-246546Actual
6187364.002022-09-256536Actual
3939244.002022-07-266536Actual
7786323.812022-10-266568Actual
1793131.002022-05-266556Actual
6560550.002022-09-256518Budget
13710569.002023-04-256515Actual
32120156.082024-09-2465211Actual
11691380.002023-02-236516Budget
15607346.002023-06-266514Actual

Generated 2025-05-25 14:01:34.320 UTC