[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554028.422024-10-2065112Actual
1024380.002023-08-216573Budget
5762100.002023-04-226573Budget
21233523.822024-06-226528Actual
32862345.002025-05-226536Actual
2049813.532024-05-2265112Actual
26553158.212024-11-1965611Actual
19888189.002024-05-226516Actual
27264342.002024-12-206566Actual
17963127.002024-03-226556Actual
14840139.002023-12-216526Actual
11551480.002023-09-206515Actual
3790065.652025-09-2065511Actual
39171147.572025-10-2165212Actual
20647621.002024-06-226563Actual

Generated 2025-12-20 08:39:09.896 UTC