[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460480.002022-06-106515Budget
525100.002022-05-106526Budget
11788480.002023-03-106536Budget
24871412.002024-04-096565Actual
3108427.002022-07-116567Actual
19969141.002023-11-106546Actual
35838618.812025-01-0865213Actual
2178455.642022-06-106568Actual
4172380.002022-08-106517Budget
12162485.942023-03-106518Actual
20973318.002023-12-116536Actual
23035230.002024-02-086566Actual
20999222.002023-12-116546Actual
24249501.092024-03-096568Actual
8852200.002022-12-116528Budget

Generated 2025-06-09 09:04:12.547 UTC