[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 14   <  SKIP 248  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195850.002022-12-046514Budget
15641527.002024-02-046564Actual
27972693.002025-02-036513Actual
14813223.002024-01-046516Actual
13011182.002023-11-046556Actual
2441737.992024-10-0365511Actual
23956213.002024-10-036536Actual
21919257.002024-08-036516Actual
10024349.572023-08-046568Actual
28508660.002025-02-036567Actual
347761007.002025-08-046513Actual
4091328.002023-03-066566Actual
12679550.002023-11-046515Budget
13744486.002023-12-046565Actual
8851310.182023-07-076528Actual

Generated 2026-01-04 03:17:03.944 UTC