[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 24   <  SKIP 905  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7459280.002023-05-266566Budget
20439147.572024-05-2565611Actual
23447205.022024-08-2365611Actual
34930923.002025-07-246564Actual
2911164.002023-01-246556Actual
19177610.182024-04-246528Actual
348961044.002025-07-246514Actual
35433510.182025-07-246568Actual
36782448.642025-08-2465611Actual
35574275.232025-07-2465411Actual
32000563.212025-04-246528Actual
2776451.822024-12-2365212Actual
28006777.002025-01-236563Actual
5762100.002023-04-256573Budget
2035283.742024-05-2565311Actual

Generated 2025-12-23 08:42:01.601 UTC