[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12268200.002023-03-086568Budget
30967359.282024-09-0765111Actual
36642640.132025-02-0665111Actual
18767452.002023-10-086515Actual
27180491.002024-06-076536Actual
8378.002022-05-086513Actual
34161836.002024-12-086567Actual
1631244.382023-07-0965511Actual
12917480.002023-04-086536Budget
35574275.232025-01-0665411Actual
22442169.912024-01-0665611Actual
8909200.002022-12-096568Budget
17585605.002023-09-086563Actual
23808473.002024-03-076515Actual
3435240.002022-08-086563Actual

Generated 2025-06-07 20:22:51.817 UTC