[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28742369.912024-07-1665311Actual
3563650.002022-08-166514Budget
8663650.002022-12-176517Budget
34660401.262024-12-1665113Actual
525100.002022-05-166526Budget
6281100.002022-10-166556Budget
37437517.002025-03-166536Actual
4311550.002022-08-166518Budget
1024380.002023-02-146573Budget
2638400.002022-07-176565Actual
36339163.002025-02-146556Actual
668200.002022-05-166556Budget
2664639.062024-05-1565612Actual
13070246.002023-04-166566Actual
7727305.632022-11-166528Actual

Generated 2025-06-16 01:31:41.211 UTC