[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5867380.002022-10-136564Budget
23982138.002024-03-126546Actual
1788387.002023-09-136526Actual
25220701.092024-04-126518Actual
38639167.002025-04-136556Actual
6478380.002022-10-136567Budget
15010984.002023-06-136517Actual
3395864.002024-12-136526Actual
13150480.002023-04-136517Budget
32443401.262024-10-1265613Actual
29749563.212024-08-126528Actual
36287426.002025-02-116536Actual
3790065.652025-03-1365511Actual
478218.002022-05-136516Actual
11883100.002023-03-136556Budget

Generated 2025-06-12 07:57:28.112 UTC