[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32000563.212024-10-156528Actual
10486616.002023-02-146565Actual
9698196.002023-01-146566Actual
28125636.002024-07-166564Actual
7680690.492022-11-166518Actual
26103106.002024-05-156556Actual
29570365.002024-08-156566Actual
8333287.002022-12-176516Actual
33331413.532024-11-1565611Actual
7131480.002022-11-166565Budget
11410880.002023-03-166514Actual
13339200.002023-04-166528Budget
22625650.002024-02-146563Actual
6992616.002022-11-166564Actual
1321850.002022-06-166514Budget

Generated 2025-06-15 06:00:14.431 UTC