[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1991480.002022-06-036567Budget
35574275.232025-01-0165411Actual
7868429.002022-12-046513Actual
4359280.002022-08-036528Budget
36782448.642025-02-0165611Actual
13710569.002023-05-036515Actual
23214479.882024-02-016528Actual
3841280.002022-08-036516Budget
13211380.002023-04-036567Budget
18941189.002023-10-036546Actual
21380119.912023-12-0465311Actual
6748585.002022-11-036513Actual
37873219.912025-03-0365411Actual
34810935.002025-01-016563Actual
11083310.182023-02-016528Actual

Generated 2025-06-02 23:00:15.939 UTC