[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621280.002022-12-046546Budget
33510259.152025-06-0565113Actual
66280.002022-12-046563Budget
26856788.002025-01-036563Actual
7308280.002023-06-066536Budget
24837338.002024-11-036515Actual
39084366.722025-11-0465611Actual
4498347.002023-04-066513Actual
4416319.272023-03-066568Actual
127472.002023-01-046573Actual
25778183.002024-12-036573Actual
5622462.002023-05-066513Actual
16906197.002024-03-056546Actual
28277480.002025-02-036516Actual
7403100.002023-06-066556Budget

Generated 2026-01-04 00:28:32.024 UTC