[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800570.002023-06-236573Budget
36287426.002025-08-216536Actual
33451511.412025-05-2265612Actual
8851310.182023-06-236528Actual
6008588.002023-04-226565Actual
16732619.002024-02-206515Actual
9642100.002023-07-216556Budget
21735528.002024-07-206514Actual
22356136.932024-07-2065211Actual
30498723.002025-03-226565Actual
23306238.002024-08-2065111Actual
2450932.672024-09-1965112Actual
11789520.002023-09-206536Actual
359281292.002025-08-216513Actual
2446946.002023-01-216514Actual

Generated 2025-12-21 00:02:37.328 UTC