[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9234550.002023-01-066564Budget
28829409.282024-07-0865611Actual
1137380.002022-06-086513Budget
4173584.002022-08-086517Actual
10664480.002023-02-066536Budget
5540243.512022-09-086568Actual
17551864.002023-09-086513Actual
31141339.062024-09-0765112Actual
17763392.002023-09-086515Actual
4032100.002022-08-086556Budget
20973318.002023-12-096536Actual
30015346.512024-08-0765112Actual
20733555.002023-12-096514Actual
33244293.322024-11-0765211Actual
3295200.002022-07-096568Budget

Generated 2025-06-07 04:52:20.551 UTC