[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7787200.002022-11-046568Budget
2582480.002022-07-056515Budget
11835257.002023-03-046546Actual
10349480.002023-02-026564Budget
19210334.422023-10-046568Actual
4498347.002022-09-046513Actual
2052517.782023-11-0465212Actual
10568338.002023-02-026516Actual
17143364.722023-08-046528Actual
12916338.002023-04-046536Actual
35137497.002025-01-026536Actual
14276170.982023-05-0465311Actual
4092200.002022-08-046566Budget
30193625.822024-08-0365613Actual
18052594.002023-09-046517Actual

Generated 2025-06-03 11:38:22.146 UTC