[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9697280.002023-01-146566Budget
6137133.002022-10-166526Actual
18555976.002023-10-166513Actual
31202673.112024-09-1565612Actual
14542726.002023-06-166563Actual
9698196.002023-01-146566Actual
15338141.192023-06-1665611Actual
38587370.002025-04-166536Actual
337440.002022-05-166515Actual
7460234.002022-11-166566Actual
23093780.002024-02-146517Actual
12598576.002023-04-166564Actual
24130495.002024-03-156567Actual
6806200.002022-11-166563Budget
6281100.002022-10-166556Budget

Generated 2025-06-16 02:44:34.979 UTC