[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1698380.002022-06-156536Budget
13211380.002023-04-156567Budget
37521315.002025-03-156566Actual
3108427.002022-07-166567Actual
24450208.212024-03-1465611Actual
3938280.002022-08-156536Budget
18767452.002023-10-156515Actual
9371441.002023-01-136565Actual
12820380.002023-04-156516Budget
32325428.432024-10-1465612Actual
23388156.082024-02-1365411Actual
3436784.802024-12-1565211Actual
29338702.002024-08-146515Actual
337801056.002024-12-156564Actual
6806200.002022-11-156563Budget

Generated 2025-06-14 23:59:49.406 UTC