[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10431550.002023-02-146515Budget
8662512.002022-12-176517Actual
8722469.002022-12-176567Actual
8851310.182022-12-176528Actual
7727305.632022-11-166528Actual
5014100.002022-09-166526Budget
4744380.002022-09-166564Budget
34069221.002024-12-166566Actual
8852200.002022-12-176528Budget
8193568.002022-12-176515Actual
18086440.002023-09-166567Actual
867480.002022-05-166567Budget
2398111.002022-07-176573Actual
21649510.002024-01-146563Actual
38613190.002025-04-166546Actual

Generated 2025-06-15 14:58:27.837 UTC