[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12410280.002023-10-246563Budget
36232421.002025-08-246516Actual
22837601.002024-08-236565Actual
1991480.002022-12-246567Budget
1745280.002022-12-246546Budget
32233419.922025-04-2465611Actual
12963232.002023-10-246546Actual
25840423.002024-11-226564Actual
5156100.002023-03-266556Budget
24450208.212024-09-2265611Actual
1937867.782024-04-2465511Actual
34339681.622025-06-2565111Actual
24130495.002024-09-226567Actual
4416319.272023-02-236568Actual
33718304.002025-06-256573Actual

Generated 2025-12-23 19:28:02.400 UTC