[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35870632.842025-01-0865613Actual
8192480.002022-12-116515Budget
12269310.182023-03-106568Actual
16880449.002023-08-106536Actual
25806902.002024-05-096514Actual
5063280.002022-09-106536Budget
6934836.002022-11-106514Actual
7130609.002022-11-106565Actual
27736453.962024-06-0965112Actual
1521380.002022-06-106565Budget
28125636.002024-07-106564Actual
3624380.002022-08-106564Budget
360801053.002025-02-086564Actual
2179200.002022-06-106568Budget
11281260.002023-03-106563Actual

Generated 2025-06-09 04:29:53.728 UTC