[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2879664.592024-07-0965511Actual
35492464.602025-01-0765111Actual
34481465.662024-12-0965611Actual
33451511.412024-11-0865612Actual
35221337.002025-01-076566Actual
3516123.002022-08-096573Actual
7727305.632022-11-096528Actual
36287426.002025-02-076536Actual
127390.002022-06-096573Budget
314971254.002024-10-086514Actual
10816280.002023-02-076566Budget
6418380.002022-10-096517Budget
35400637.462025-01-076528Actual
7925244.002022-12-106563Actual
31822254.002024-10-086566Actual

Generated 2025-06-08 07:23:55.025 UTC