[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 1   <  SKIP 1048  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10106380.002023-08-256513Budget
36583849.582025-08-256568Actual
27535561.412024-12-2465111Actual
30638225.002025-03-266546Actual
2501336.002023-01-256564Actual
6089280.002023-04-266516Budget
20027235.002024-05-266566Actual
31169192.252025-03-2665212Actual
13860231.002023-11-246536Actual
4359280.002023-02-246528Budget
9499152.002023-07-256526Actual
38671351.002025-10-256566Actual
10897540.002023-08-256517Actual
2643970.972024-11-2365211Actual
8382200.002023-06-276526Budget

Generated 2025-12-24 06:00:10.202 UTC