[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4683650.002022-09-096514Budget
12739390.002023-04-096565Actual
34069221.002024-12-096566Actual
2638400.002022-07-106565Actual
28358328.002024-07-096546Actual
38111432.842025-03-0965113Actual
38613190.002025-04-096546Actual
36371178.002025-02-076566Actual
7259200.002022-11-096526Budget
33510259.152024-11-0865113Actual
10292517.002023-02-076514Actual
10024349.572023-01-076568Actual
191491134.442023-10-096518Actual
26975770.002024-06-086564Actual
319721401.112024-10-086518Actual

Generated 2025-06-08 17:26:05.634 UTC