[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582041.002023-06-266526Actual
39322439.862025-03-2665613Actual
32748983.002024-10-256565Actual
26051263.002024-04-246536Actual
6338200.002022-09-256566Budget
25840423.002024-04-246564Actual
25069273.002024-03-256566Actual
17797443.002023-08-266565Actual
3623406.002022-07-266564Actual
2639380.002022-06-266565Budget
6560550.002022-09-256518Budget
7787200.002022-10-266568Budget
38559162.002025-03-266526Actual
30995116.722024-08-2565211Actual
1837340.122023-08-2665511Actual

Generated 2025-05-25 13:56:44.657 UTC