[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2179200.002022-06-106568Budget
6337172.002022-10-106566Actual
27563179.492024-06-0965211Actual
5213196.002022-09-106566Actual
17671718.002023-09-106514Actual
3624380.002022-08-106564Budget
32233419.922024-10-0965611Actual
372301020.002025-03-106564Actual
3801993.312025-03-1065212Actual
14004900.002023-05-106517Actual
29035885.482024-07-1065213Actual
11789520.002023-03-106536Actual
20238782.912023-11-106568Actual
22625650.002024-02-086563Actual
6478380.002022-10-106567Budget

Generated 2025-06-09 05:18:36.984 UTC