[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2037992.252023-11-0765411Actual
36642640.132025-02-0565111Actual
23306238.002024-02-0565111Actual
12161380.002023-03-076518Budget
11836200.002023-03-076546Budget
16852104.002023-08-076526Actual
10291650.002023-02-056514Budget
34540474.172024-12-0765112Actual
25996168.002024-05-066516Actual
33157570.792024-11-066568Actual
23361122.042024-02-0565311Actual
23715546.002024-03-066514Actual
6933650.002022-11-076514Budget
22116638.002024-01-056517Actual
15900214.002023-07-086556Actual

Generated 2025-06-06 12:37:12.010 UTC