[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 32   <  SKIP 1031  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32233419.922025-05-0565611Actual
11611376.002023-10-046565Actual
27232139.002025-01-036556Actual
30162492.492025-03-0565213Actual
38729688.002025-11-046517Actual
5681186.002023-05-066563Actual
5434682.912023-04-066518Actual
3004374.162025-03-0565212Actual
24985217.002024-11-036536Actual
27677260.342025-01-0365611Actual
12162485.942023-10-046518Actual
27644115.652025-01-0365511Actual
22591975.002024-09-036513Actual
1698380.002023-01-046536Budget
23186737.462024-09-036518Actual

Generated 2026-01-04 03:53:44.013 UTC