[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4556200.002023-03-236563Budget
1949615.652024-04-2165212Actual
12210337.452023-09-206528Actual
246251125.002024-10-206513Actual
32325428.432025-04-2165612Actual
12021480.002023-09-206517Budget
5295380.002023-03-236517Budget
14894113.002023-12-216546Actual
18052594.002024-03-226517Actual
191491134.442024-04-216518Actual
23956213.002024-09-196536Actual
2502380.002023-01-216564Budget
15010984.002023-12-216517Actual
17763392.002024-03-226515Actual
284741207.002025-01-206517Actual

Generated 2025-12-20 23:58:56.021 UTC