[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2445850.002022-07-176514Budget
37463212.002025-03-166546Actual
2639380.002022-07-176565Budget
10024349.572023-01-146568Actual
29841485.872024-08-1565111Actual
19829336.002023-11-166565Actual
1539723.102023-06-1665112Actual
17671718.002023-09-166514Actual
2767100.002022-07-176526Budget
19210334.422023-10-166568Actual
35838618.812025-01-1465213Actual
21707144.002024-01-146573Actual
13339200.002023-04-166528Budget
10025200.002023-01-146568Budget
13944204.002023-05-166566Actual

Generated 2025-06-15 09:23:09.803 UTC