[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6560550.002022-10-156518Budget
11883100.002023-03-156556Budget
7130609.002022-11-156565Actual
5213196.002022-09-156566Actual
35082205.002025-01-136516Actual
2350619.912024-02-1365112Actual
2720341.002022-07-166516Actual
1932494.382023-10-1565311Actual
36751105.022025-02-1365511Actual
23035230.002024-02-136566Actual
9370480.002023-01-136565Budget
12738480.002023-04-156565Budget
4498347.002022-09-156513Actual
32748983.002024-11-146565Actual
36697352.892025-02-1365311Actual

Generated 2025-06-14 03:32:39.777 UTC