[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 39   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2767100.002023-02-056526Budget
16932145.002024-03-066556Actual
31790188.002025-05-066556Actual
22591975.002024-09-046513Actual
4312669.282023-03-076518Actual
24778354.002024-11-046564Actual
34220907.162025-07-076518Actual
34568188.002025-07-0765212Actual
1024380.002023-09-056573Budget
22711642.002024-09-046514Actual
3436784.802025-07-0765211Actual
2446946.002023-02-056514Actual
4884380.002023-04-076565Budget
10291650.002023-09-056514Budget
31319625.822025-04-0665613Actual

Generated 2026-01-04 04:46:53.815 UTC