[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 14   <  SKIP 203  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1193344.002022-12-256563Actual
11610480.002023-09-246565Budget
4556200.002023-03-276563Budget
372301020.002025-09-246564Actual
12963232.002023-10-256546Actual
17797443.002024-03-266565Actual
29782807.162025-02-236568Actual
3515100.002023-02-246573Budget
3939244.002023-02-246536Actual
22625650.002024-08-246563Actual
1542932.672023-12-2565612Actual
800570.002023-06-276573Budget
21325131.612024-06-2665111Actual
39204613.542025-10-2565612Actual
35082205.002025-07-256516Actual

Generated 2025-12-24 09:11:06.819 UTC