[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10896480.002023-02-136517Budget
4965355.002022-09-156516Actual
30371817.002024-09-146514Actual
3625994.002025-02-136526Actual
35838618.812025-01-1365213Actual
7073399.002022-11-156515Actual
22209982.922024-01-136518Actual
22150520.002024-01-136567Actual
2260451.002022-07-166513Actual
3436200.002022-08-156563Budget
32655708.002024-11-146564Actual
6560550.002022-10-156518Budget
16639390.002023-08-156514Actual
10105363.002023-02-136513Actual
38997266.722025-04-1565311Actual

Generated 2025-06-14 13:55:28.274 UTC