[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 15   <  SKIP 437  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6991550.002023-05-276564Budget
35633279.492025-07-2565611Actual
13211380.002023-10-256567Budget
24039279.002024-09-236566Actual
25395117.782024-10-2465311Actual
13649488.002023-11-246564Actual
2072655.642022-12-256518Actual
14790.002022-11-246573Budget
9596218.002023-07-256546Actual
29896260.342025-02-2365311Actual
5352300.002023-03-276567Actual
32174175.232025-04-2565411Actual
29782807.162025-02-236568Actual
262901188.982024-11-236518Actual
16553580.002024-02-246563Actual

Generated 2025-12-24 05:49:05.355 UTC