[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 38   <  SKIP 249  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9176650.002023-08-046514Budget
11223488.002023-10-046513Actual
37791378.432025-10-0465111Actual
17994231.002024-04-056566Actual
21025141.002024-07-066556Actual
7459280.002023-06-066566Budget
14628414.002024-01-046514Actual
29841485.872025-03-0565111Actual
14661351.002024-01-046564Actual
28218702.002025-02-036565Actual
6281100.002023-05-066556Budget
38587370.002025-11-046536Actual
3905168.852025-11-0465511Actual
32411413.542025-05-0565213Actual
38260809.002025-11-046563Actual

Generated 2026-01-03 23:18:49.584 UTC