[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38970243.322025-10-2465211Actual
31913792.002025-04-246567Actual
5433550.002023-03-266518Budget
25684870.002024-11-226513Actual
11409650.002023-09-236514Budget
34069221.002025-06-256566Actual
1248980.002023-10-246573Budget
28184761.002025-01-236515Actual
297211419.292025-02-226518Actual
2863280.002023-01-246546Budget
34339681.622025-06-2565111Actual
13399372.302023-10-246568Actual
127472.002022-12-246573Actual
2202689.002024-07-236556Actual
19056594.002024-04-246517Actual

Generated 2025-12-24 01:57:27.865 UTC