[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38613190.002025-04-106546Actual
245369.272024-03-0965212Actual
1746410.002022-06-106546Actual
32000563.212024-10-096528Actual
32888297.002024-11-096546Actual
34687317.052024-12-1065213Actual
20085704.002023-11-106517Actual
2719280.002022-07-116516Budget
1746317.782023-08-1065212Actual
18555976.002023-10-106513Actual
20999222.002023-12-116546Actual
16345166.722023-07-1165611Actual
27443631.402024-06-096528Actual
28358328.002024-07-106546Actual
31288324.062024-09-0965213Actual

Generated 2025-06-09 10:13:45.270 UTC