[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 46   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25395117.782024-10-2165311Actual
254380.002022-11-216564Budget
12021480.002023-09-216517Budget
35752715.672025-07-2265612Actual
25840423.002024-11-206564Actual
39263364.422025-10-2265113Actual
24450208.212024-09-2065611Actual
2544967.782024-10-2165511Actual
15990564.002024-01-226517Actual
5809600.002023-04-236514Actual
7926200.002023-06-246563Budget
14127534.422023-11-216528Actual
7308280.002023-05-246536Budget
28332554.002025-01-216536Actual
10816280.002023-08-226566Budget

Generated 2025-12-21 16:03:55.928 UTC