[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4635100.002023-03-246573Budget
18801623.002024-04-226565Actual
3295200.002023-01-226568Budget
23749364.002024-09-206564Actual
14754318.002023-12-226565Actual
3939244.002023-02-216536Actual
19090700.002024-04-226567Actual
29923232.682025-02-2065411Actual
21467145.442024-06-2365611Actual
6608388.972023-04-236528Actual
2652022.042024-11-2065511Actual
33244293.322025-05-2365211Actual
21233523.822024-06-236528Actual
36987485.472025-08-2265213Actual
15874144.002024-01-226546Actual

Generated 2025-12-21 13:27:17.493 UTC