[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12209200.002023-03-106528Budget
9965200.002023-01-086528Budget
13292723.822023-04-106518Actual
17317107.142023-08-1065411Actual
3515100.002022-08-106573Budget
9966455.642023-01-086528Actual
7459280.002022-11-106566Budget
19969141.002023-11-106546Actual
31202673.112024-09-0965612Actual
17704474.002023-09-106564Actual
21946104.002024-01-086526Actual
10105363.002023-02-086513Actual
23687156.002024-03-096573Actual
19888189.002023-11-106516Actual
1640424.162023-07-1165112Actual

Generated 2025-06-09 13:54:44.748 UTC