[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 468  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18998200.002024-03-056566Actual
6137133.002023-03-066526Actual
23003169.002024-07-046556Actual
21054162.002024-05-066566Actual
31261190.732025-02-0365113Actual
11142279.872023-07-056568Actual
1793131.002022-11-046556Actual
12268200.002023-08-046568Budget
38883607.152025-09-046568Actual
10896480.002023-07-056517Budget
35574275.232025-06-0465411Actual
28888377.362024-12-0465112Actual
8663650.002023-05-076517Budget
2554028.422024-09-0365112Actual
2120485.942022-11-046528Actual

Generated 2025-11-03 04:59:17.400 UTC