[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30584109.002024-09-166526Actual
5157174.002022-09-176556Actual
29431260.002024-08-166516Actual
34810935.002025-01-156563Actual
1991596.002023-11-176526Actual
2638400.002022-07-186565Actual
26135206.002024-05-166566Actual
1601280.002022-06-176516Budget
35838618.812025-01-1565213Actual
29338702.002024-08-166515Actual
6992616.002022-11-176564Actual
7867380.002022-12-186513Budget
23214479.882024-02-156528Actual
3563650.002022-08-176514Budget
18998200.002023-10-176566Actual

Generated 2025-06-16 09:04:22.657 UTC