[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 32   <  SKIP 859  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26135206.002024-11-236566Actual
28125636.002025-01-246564Actual
12739390.002023-10-256565Actual
27443631.402024-12-246528Actual
11551480.002023-09-246515Actual
35870632.842025-07-2565613Actual
3761380.002023-02-246565Budget
6234200.002023-04-266546Budget
2341540.122024-08-2465511Actual
134941290.002023-11-246513Actual
669198.002022-11-246556Actual
12021480.002023-09-246517Budget
2910200.002023-01-256556Budget
12081380.002023-09-246567Budget
32147196.512025-04-2565311Actual

Generated 2025-12-24 06:04:24.015 UTC