[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12080301.002023-03-186567Actual
319721401.112024-10-176518Actual
13860231.002023-05-186536Actual
16766518.002023-08-186565Actual
11940355.002023-03-186566Actual
1852280.002022-06-186566Budget
2542295.442024-04-1765411Actual
7131480.002022-11-186565Budget
9315480.002023-01-166515Budget
21616700.002024-01-166513Actual
29538146.002024-08-176556Actual
13292723.822023-04-186518Actual
27644115.652024-06-1765511Actual
29008380.212024-07-1865113Actual
23715546.002024-03-176514Actual

Generated 2025-06-17 23:31:36.401 UTC