[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 31   <  SKIP 174  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2583328.002023-02-046515Actual
196770.002022-12-046514Actual
39084366.722025-11-0465611Actual
23186737.462024-09-036518Actual
5014100.002023-04-066526Budget
19736343.002024-06-056564Actual
31261190.732025-04-0565113Actual
29782807.162025-03-056568Actual
27356676.002025-01-036567Actual
1849752.892024-04-0565612Actual
28595775.342025-02-036528Actual
14920179.002024-01-046556Actual
1991596.002024-06-056526Actual
1932494.382024-05-0565311Actual
9048200.002023-08-046563Budget

Generated 2026-01-04 03:53:27.390 UTC