[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13010100.002023-10-226556Budget
38763506.002025-10-226567Actual
6419420.002023-04-236517Actual
10759100.002023-08-226556Budget
26553158.212024-11-2065611Actual
8334380.002023-06-246516Budget
24130495.002024-09-206567Actual
30076417.792025-02-2065612Actual
38997266.722025-10-2265311Actual
9697280.002023-07-226566Budget
241891078.372024-09-206518Actual
13210315.002023-10-226567Actual
37463212.002025-09-216546Actual
8378.002022-11-216513Actual
10567380.002023-08-226516Budget

Generated 2025-12-21 07:21:57.832 UTC