[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353721419.292025-01-136518Actual
14754318.002023-06-156565Actual
4885322.002022-09-156565Actual
20973318.002023-12-166536Actual
10350348.002023-02-136564Actual
11789520.002023-03-156536Actual
24717126.002024-04-146573Actual
3237200.002022-07-166528Budget
22150520.002024-01-136567Actual
26493140.122024-05-1465411Actual
35082205.002025-01-136516Actual
35870632.842025-01-1365613Actual
37323690.002025-03-156565Actual
19410195.442023-10-1565611Actual
15579204.002023-07-166573Actual

Generated 2025-06-14 21:19:29.611 UTC