[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10349480.002023-08-216564Budget
34394239.062025-06-2265311Actual
3563650.002023-02-206514Budget
3841280.002023-02-206516Budget
18915252.002024-04-216536Actual
2582480.002023-01-216515Budget
1628596.512024-01-2165411Actual
17176432.912024-02-206568Actual
13886192.002023-11-206546Actual
1949615.652024-04-2165212Actual
12679550.002023-10-216515Budget
19995104.002024-05-226556Actual
9234550.002023-07-216564Budget
28595775.342025-01-206528Actual
11036380.002023-08-216518Budget

Generated 2025-12-20 08:39:12.700 UTC