[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137380.002022-06-156513Budget
3939244.002022-08-156536Actual
5214200.002022-09-156566Budget
7786323.812022-11-156568Actual
292451458.002024-08-146514Actual
28358328.002024-07-156546Actual
14542726.002023-06-156563Actual
5014100.002022-09-156526Budget
8111550.002022-12-166564Budget
11409650.002023-03-156514Budget
25718614.002024-05-146563Actual
2317252.002022-07-166563Actual
377321079.892025-03-156568Actual
25248448.062024-04-146528Actual
65591064.742022-10-156518Actual

Generated 2025-06-14 03:17:08.055 UTC