[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31288324.062025-03-2165213Actual
3889100.002023-02-196526Budget
13011182.002023-10-206556Actual
8381174.002023-06-226526Actual
20826570.002024-06-216515Actual
31141339.062025-03-2165112Actual
36550737.462025-08-206528Actual
35574275.232025-07-2065411Actual
11883100.002023-09-196556Budget
37463212.002025-09-196546Actual
16144555.642024-01-206568Actual
2664639.062024-11-1865612Actual
2501336.002023-01-206564Actual
253378.002022-11-196564Actual
3295200.002023-01-206568Budget

Generated 2025-12-19 23:05:48.786 UTC