[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 4   <  SKIP 278  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2968280.002023-01-256566Budget
11789520.002023-09-246536Actual
26705190.732024-11-2365113Actual
23093780.002024-08-246517Actual
13860231.002023-11-246536Actual
7356280.002023-05-276546Budget
4555196.002023-03-276563Actual
38850528.362025-10-256528Actual
291251185.002025-02-236513Actual
2398111.002023-01-256573Actual
10568338.002023-08-256516Actual
6607280.002023-04-266528Budget
726280.002022-11-246566Budget
34038209.002025-06-266556Actual
2910200.002023-01-256556Budget

Generated 2025-12-24 09:06:31.431 UTC