[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1698380.002022-06-096536Budget
32946300.002024-11-086566Actual
38380759.002025-04-096564Actual
2259380.002022-07-106513Budget
6666473.822022-10-096568Actual
376711125.342025-03-096518Actual
1849752.892023-09-0965612Actual
365221676.872025-02-076518Actual
18264240.132023-09-0965111Actual
16611240.002023-08-096573Actual
284741207.002024-07-096517Actual
20826570.002023-12-106515Actual
35720166.722025-01-0765212Actual
13291380.002023-04-096518Budget
2456724.162024-03-0865612Actual

Generated 2025-06-08 23:47:41.545 UTC