[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
808550.002022-11-206517Budget
1932550.002022-12-216517Budget
16144555.642024-01-216568Actual
9370480.002023-07-216565Budget
27590328.422024-12-2065311Actual
2317252.002023-01-216563Actual
21380119.912024-06-2265311Actual
7679480.002023-05-236518Budget
30464781.002025-03-226515Actual
22410156.082024-07-2065411Actual
1188282.002023-09-206556Actual
1520306.002022-12-216565Actual
11610480.002023-09-206565Budget
336480.002022-11-206515Budget
2392860.002024-09-196526Actual

Generated 2025-12-20 08:37:29.567 UTC