[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 92   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30754915.002025-03-256517Actual
10164280.002023-08-246563Budget
32946300.002025-05-256566Actual
21768421.002024-07-236564Actual
8663650.002023-06-266517Budget
30908934.432025-03-256568Actual
7727305.632023-05-266528Actual
3341855.022025-05-2565212Actual
26229936.002024-11-226567Actual
10815246.002023-08-246566Actual
16825347.002024-02-236516Actual
21649510.002024-07-236563Actual
291251185.002025-02-226513Actual
726280.002022-11-236566Budget
668200.002022-11-236556Budget

Generated 2025-12-23 16:58:45.965 UTC