[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 33   <  SKIP 63  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18173473.822024-03-266528Actual
11282280.002023-09-246563Budget
34220907.162025-06-266518Actual
14099710.192023-11-246518Actual
1788387.002024-03-266526Actual
12020368.002023-09-246517Actual
261951320.002024-11-236517Actual
1829234.802024-03-2665211Actual
27206229.002024-12-246546Actual
25011104.002024-10-246546Actual
4312669.282023-02-246518Actual
8252480.002023-06-276565Budget
6479609.002023-04-266567Actual
2094576.002024-06-266526Actual
10106380.002023-08-256513Budget

Generated 2025-12-24 06:11:38.817 UTC