[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 2   <  SKIP 517  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3889100.002023-03-066526Budget
3905168.852025-11-0465511Actual
31822254.002025-05-056566Actual
34161836.002025-07-066567Actual
800675.002023-07-076573Actual
21707144.002024-08-036573Actual
10758117.002023-09-046556Actual
20027235.002024-06-056566Actual
11470600.002023-10-046564Actual
30015346.512025-03-0565112Actual
669198.002022-12-046556Actual
5062287.002023-04-066536Actual
20767351.002024-07-066564Actual
1745280.002023-01-046546Budget

Generated 2026-01-04 03:24:03.528 UTC