[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 14   <  SKIP 249  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8662512.002023-07-046517Actual
2292351.002024-08-316526Actual
7867380.002023-07-046513Budget
25395117.782024-10-3165311Actual
23749364.002024-09-306564Actual
37846344.382025-10-0165311Actual
38532442.002025-11-016516Actual
29217207.002025-03-026573Actual
9917737.462023-08-016518Actual
7259200.002023-06-036526Budget
20297273.102024-06-0265111Actual
11550550.002023-10-016515Budget
14920179.002024-01-016556Actual
4556200.002023-04-036563Budget

Generated 2025-12-31 14:45:45.680 UTC