[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 1   <  SKIP 1078  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6607280.002023-04-266528Budget
34421328.422025-06-2665411Actual
2639380.002023-01-256565Budget
39024443.322025-10-2565411Actual
8053650.002023-06-276514Budget
302511040.002025-03-266513Actual
27855317.052024-12-2465113Actual
5063280.002023-03-276536Budget
16024650.002024-01-256567Actual
26466148.632024-11-2365311Actual
18915252.002024-04-256536Actual
14813223.002023-12-256516Actual
2392860.002024-09-236526Actual
19995104.002024-05-266556Actual
24008159.002024-09-236556Actual

Generated 2025-12-24 06:09:31.648 UTC