[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13398200.002023-10-256568Budget
21325131.612024-06-2665111Actual
20705158.002024-06-266573Actual
394553.002022-11-246565Actual
37612660.002025-09-246567Actual
1136280.002023-09-246573Budget
6338200.002023-04-266566Budget
1837340.122024-03-2665511Actual
11410880.002023-09-246514Actual
21266319.272024-06-266568Actual
34421328.422025-06-2665411Actual
26764541.612024-11-2365613Actual
31683447.002025-04-256516Actual
32233419.922025-04-2565611Actual
5353380.002023-03-276567Budget

Generated 2025-12-24 06:23:36.372 UTC