[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 32   <  SKIP 875  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12867200.002023-10-246526Budget
2661332.672024-11-2265112Actual
19675356.002024-05-256573Actual
36751105.022025-08-2465511Actual
27232139.002024-12-236556Actual
10815246.002023-08-246566Actual
28769212.472025-01-2365411Actual
10568338.002023-08-246516Actual
38439655.002025-10-246515Actual
13292723.822023-10-246518Actual
37196756.002025-09-236514Actual
2816380.002023-01-246536Budget
21919257.002024-07-236516Actual
14038738.002023-11-236567Actual
29956448.642025-02-2265611Actual

Generated 2025-12-23 11:39:27.848 UTC