[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32201116.722024-10-1565511Actual
19351105.022023-10-1665411Actual
17056544.002023-08-166567Actual
22804396.002024-02-146515Actual
28508660.002024-07-166567Actual
261951320.002024-05-156517Actual
2333493.312024-02-1465211Actual
6280138.002022-10-166556Actual
10615200.002023-02-146526Budget
1952636.932023-10-1665612Actual
28687472.042024-07-1665111Actual
30076417.792024-08-1565612Actual
21827569.002024-01-146515Actual
29956448.642024-08-1565611Actual
25220701.092024-04-156518Actual

Generated 2025-06-15 13:56:18.313 UTC