[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13398200.002023-04-086568Budget
1949615.652023-10-0865212Actual
28715117.782024-07-0865211Actual
8804480.002022-12-096518Budget
27677260.342024-06-0765611Actual
1445140.122023-05-0865612Actual
17290140.122023-08-0865311Actual
1649100.002022-06-086526Budget
23749364.002024-03-076564Actual
10350348.002023-02-066564Actual
2433673.102024-03-0765211Actual
23629720.002024-03-076563Actual
12597480.002023-04-086564Budget
4885322.002022-09-086565Actual
3985200.002022-08-086546Budget

Generated 2025-06-08 02:30:51.969 UTC