[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3624380.002022-08-106564Budget
11410880.002023-03-106514Actual
18941189.002023-10-106546Actual
24985217.002024-04-096536Actual
28508660.002024-07-106567Actual
14004900.002023-05-106517Actual
26975770.002024-06-096564Actual
31913792.002024-10-096567Actual
23127720.002024-02-086567Actual
28332554.002024-07-106536Actual
28384157.002024-07-106556Actual
23901398.002024-03-096516Actual
10487480.002023-02-086565Budget
38168506.522025-03-1065613Actual
37382291.002025-03-106516Actual

Generated 2025-06-09 12:34:11.752 UTC