[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17963127.002024-03-226556Actual
25481176.292024-10-2065611Actual
15521640.002024-01-216563Actual
1623137.992024-01-2165211Actual
318801275.002025-04-216517Actual
26705190.732024-11-1965113Actual
36371178.002025-08-216566Actual
4497380.002023-03-236513Budget
37991285.872025-09-2065112Actual
26051263.002024-11-196536Actual
4231380.002023-02-206567Budget
30557315.002025-03-226516Actual
6478380.002023-04-226567Budget
3341855.022025-05-2265212Actual
2259380.002023-01-216513Budget

Generated 2025-12-20 21:53:49.576 UTC