[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7131480.002022-11-146565Budget
13151696.002023-04-146517Actual
17317107.142023-08-1465411Actual
25127744.002024-04-136517Actual
16144555.642023-07-156568Actual
4498347.002022-09-146513Actual
26732387.222024-05-1365213Actual
13010100.002023-04-146556Budget
10291650.002023-02-126514Budget
8252480.002022-12-156565Budget
1520306.002022-06-146565Actual
8524241.002022-12-156556Actual
23247599.582024-02-126568Actual
6089280.002022-10-146516Budget
2768112.002022-07-156526Actual

Generated 2025-06-13 21:57:15.550 UTC