[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 31   <  SKIP 548  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26764541.612024-11-2365613Actual
16553580.002024-02-246563Actual
34220907.162025-06-266518Actual
2556710.332024-10-2465212Actual
38850528.362025-10-256528Actual
35870632.842025-07-2565613Actual
11550550.002023-09-246515Budget
36987485.472025-08-2565213Actual
7786323.812023-05-276568Actual
8723380.002023-06-276567Budget
17022576.002024-02-246517Actual
18708380.002024-04-256564Actual
34248813.222025-06-266528Actual
28508660.002025-01-246567Actual
6138100.002023-04-266526Budget

Generated 2025-12-24 05:49:59.513 UTC