[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024380.002023-02-066573Budget
4966280.002022-09-086516Budget
39084366.722025-04-0865611Actual
8663650.002022-12-096517Budget
11143200.002023-02-066568Budget
688574.002022-11-086573Actual
13912151.002023-05-086556Actual
26077206.002024-05-076546Actual
36841273.102025-02-0665112Actual
478218.002022-05-086516Actual
33986281.002024-12-086536Actual
3801993.312025-03-0865212Actual
5541200.002022-09-086568Budget
7925244.002022-12-096563Actual
19736343.002023-11-086564Actual

Generated 2025-06-08 00:03:40.121 UTC