[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13398200.002023-04-106568Budget
22150520.002024-01-086567Actual
30405962.002024-09-096564Actual
1640424.162023-07-1165112Actual
22804396.002024-02-086515Actual
372301020.002025-03-106564Actual
2143433.742023-12-1165511Actual
34718562.672024-12-1065613Actual
31469210.002024-10-096573Actual
13860231.002023-05-106536Actual
2767100.002022-07-116526Budget
800675.002022-12-116573Actual
21407164.592023-12-1165411Actual
38138583.722025-03-1065213Actual
2441737.992024-03-0965511Actual

Generated 2025-06-09 08:55:35.385 UTC