[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11550550.002023-09-216515Budget
5948560.002023-04-236515Actual
35279672.002025-07-226517Actual
29782807.162025-02-206568Actual
26103106.002024-11-206556Actual
36232421.002025-08-226516Actual
8723380.002023-06-246567Budget
36987485.472025-08-2265213Actual
38559162.002025-10-226526Actual
2094576.002024-06-236526Actual
27034869.002024-12-216515Actual
5295380.002023-03-246517Budget
38763506.002025-10-226567Actual
360471634.002025-08-226514Actual
1640424.162024-01-2265112Actual

Generated 2025-12-21 07:05:36.523 UTC