[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4635100.002022-09-176573Budget
31202673.112024-09-1665612Actual
19351105.022023-10-1765411Actual
6992616.002022-11-176564Actual
372301020.002025-03-176564Actual
36313364.002025-02-156546Actual
23035230.002024-02-156566Actual
5948560.002022-10-176515Actual
1249080.002023-04-176573Actual
9548332.002023-01-156536Actual
1024380.002023-02-156573Budget
21112730.002023-12-186517Actual
6009380.002022-10-176565Budget
388221222.322025-04-176518Actual
325011402.002024-11-166513Actual

Generated 2025-06-16 14:18:32.158 UTC