[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27535561.412024-12-2065111Actual
11836200.002023-09-206546Budget
7380.002022-11-206513Budget
2179200.002022-12-216568Budget
7459280.002023-05-236566Budget
11739200.002023-09-206526Budget
19943240.002024-05-226536Actual
26856788.002024-12-206563Actual
28715117.782025-01-2065211Actual
7259200.002023-05-236526Budget
18675428.002024-04-216514Actual
13528660.002023-11-206563Actual
12597480.002023-10-216564Budget
8382200.002023-06-236526Budget
5433550.002023-03-236518Budget

Generated 2025-12-20 18:17:23.223 UTC