[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 31   <  SKIP 204  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27914748.632024-12-2365613Actual
18887118.002024-04-246526Actual
32946300.002025-05-256566Actual
23388156.082024-08-2365411Actual
24778354.002024-10-236564Actual
2638400.002023-01-246565Actual
15103784.432023-12-246518Actual
12868115.002023-10-246526Actual
13151696.002023-10-246517Actual
2119200.002022-12-246528Budget
16825347.002024-02-236516Actual
27972693.002025-01-236513Actual
8478280.002023-06-266546Budget
29372480.002025-02-226565Actual
23093780.002024-08-236517Actual

Generated 2025-12-23 17:00:23.700 UTC