[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5867380.002022-10-096564Budget
5810650.002022-10-096514Budget
27125260.002024-06-086516Actual
134941290.002023-05-096513Actual
31169192.252024-09-0865212Actual
29956448.642024-08-0865611Actual
38439655.002025-04-096515Actual
36173515.002025-02-076565Actual
1248980.002023-04-096573Budget
26229936.002024-05-086567Actual
2052517.782023-11-0965212Actual
16111675.342023-07-106528Actual
22269316.242024-01-076568Actual
3560159.272025-01-0765511Actual
1949615.652023-10-0965212Actual

Generated 2025-06-08 11:58:12.116 UTC