[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2582480.002022-07-146515Budget
3704550.002022-08-136515Budget
15223168.852023-06-1365111Actual
27232139.002024-06-126556Actual
24308200.762024-03-1265111Actual
5622462.002022-10-136513Actual
239790.002022-07-146573Budget
36550737.462025-02-116528Actual
33124584.432024-11-126528Actual
22000256.002024-01-116546Actual
15103784.432023-06-136518Actual
4498347.002022-09-136513Actual
28332554.002024-07-136536Actual
1439427.362023-05-1365112Actual
29372480.002024-08-126565Actual

Generated 2025-06-12 07:54:49.886 UTC