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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2179200.002022-06-176568Budget
13860231.002023-05-176536Actual
28508660.002024-07-176567Actual
19736343.002023-11-176564Actual
22356136.932024-01-1565211Actual
8525100.002022-12-186556Budget
2037992.252023-11-1765411Actual
15521640.002023-07-186563Actual
5063280.002022-09-176536Budget
35633279.492025-01-1565611Actual
3436784.802024-12-1765211Actual
4965355.002022-09-176516Actual
525100.002022-05-176526Budget
2433673.102024-03-1665211Actual
912870.002023-01-156573Budget

Generated 2025-06-16 23:10:43.540 UTC