[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12867200.002023-04-136526Budget
14004900.002023-05-136517Actual
23715546.002024-03-126514Actual
25840423.002024-05-126564Actual
36751105.022025-02-1165511Actual
18801623.002023-10-136565Actual
23956213.002024-03-126536Actual
5681186.002022-10-136563Actual
37018625.822025-02-1165613Actual
4416319.272022-08-136568Actual
127472.002022-06-136573Actual
31022305.022024-09-1265311Actual
17704474.002023-09-136564Actual
34161836.002024-12-136567Actual
24450208.212024-03-1265611Actual

Generated 2025-06-13 02:20:36.261 UTC