[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2767100.002022-07-096526Budget
8431280.002022-12-096536Budget
27677260.342024-06-0765611Actual
912775.002023-01-066573Actual
26493140.122024-05-0765411Actual
23247599.582024-02-066568Actual
21054162.002023-12-096566Actual
32233419.922024-10-0765611Actual
19703683.002023-11-086514Actual
29749563.212024-08-076528Actual
26103106.002024-05-076556Actual
30638225.002024-09-076546Actual
23808473.002024-03-076515Actual
13151696.002023-04-086517Actual
4824550.002022-09-086515Budget

Generated 2025-06-08 00:04:09.987 UTC