[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10816280.002023-02-126566Budget
34540474.172024-12-1465112Actual
13070246.002023-04-146566Actual
8333287.002022-12-156516Actual
22356136.932024-01-1265211Actual
669198.002022-05-146556Actual
6186280.002022-10-146536Budget
2202689.002024-01-126556Actual
5013113.002022-09-146526Actual
21827569.002024-01-126515Actual
10163217.002023-02-126563Actual
16964189.002023-08-146566Actual
9175440.002023-01-126514Actual
4417200.002022-08-146568Budget
3801993.312025-03-1465212Actual

Generated 2025-06-13 08:06:04.486 UTC