[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20859608.002023-12-066565Actual
2495742.002024-04-046526Actual
18801623.002023-10-056565Actual
23901398.002024-03-046516Actual
19090700.002023-10-056567Actual
25996168.002024-05-046516Actual
2967395.002022-07-066566Actual
2582480.002022-07-066515Budget
8334380.002022-12-066516Budget
18173473.822023-09-056528Actual
23093780.002024-02-036517Actual
35279672.002025-01-036517Actual
11036380.002023-02-036518Budget
4824550.002022-09-056515Budget
5868372.002022-10-056564Actual

Generated 2025-06-04 10:46:57.949 UTC