[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 14   <  SKIP 218  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10759100.002023-08-246556Budget
3048550.002023-01-246517Budget
36960331.082025-08-2465113Actual
2446946.002023-01-246514Actual
134941290.002023-11-236513Actual
35163201.002025-07-246546Actual
27736453.962024-12-2365112Actual
3938280.002023-02-236536Budget
30638225.002025-03-256546Actual
12819343.002023-10-246516Actual
23247599.582024-08-236568Actual
4359280.002023-02-236528Budget
1527882.682023-12-2465311Actual
7679480.002023-05-266518Budget
2911164.002023-01-246556Actual

Generated 2025-12-24 04:01:07.869 UTC