[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 2   <  SKIP 469  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9836380.002023-08-046567Budget
16732619.002024-03-056515Actual
26411209.272024-12-0365111Actual
27322935.002025-01-036517Actual
37932524.172025-10-0465611Actual
24039279.002024-10-036566Actual
28006777.002025-02-036563Actual
313771320.002025-05-056513Actual
32033704.122025-05-056568Actual
37196756.002025-10-046514Actual
1527882.682024-01-0465311Actual
21707144.002024-08-036573Actual
35492464.602025-08-0465111Actual
1024493.002023-09-046573Actual
8582280.002023-07-076566Budget

Generated 2026-01-04 03:39:27.072 UTC