[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 19   <  SKIP 703  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2179200.002023-01-046568Budget
35492464.602025-08-0465111Actual
20085704.002024-06-056517Actual
32807335.002025-06-056516Actual
1136165.002023-10-046573Actual
134941290.002023-12-046513Actual
36019204.002025-09-046573Actual
7309267.002023-06-066536Actual
27972693.002025-02-036513Actual
33331413.532025-06-0565611Actual
29841485.872025-03-0565111Actual
30162492.492025-03-0565213Actual
34220907.162025-07-066518Actual
8525100.002023-07-076556Budget
21946104.002024-08-036526Actual

Generated 2026-01-04 03:39:27.425 UTC