[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 47   <  SKIP 46  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2816380.002023-01-246536Budget
20733555.002024-06-256514Actual
12537616.002023-10-246514Actual
19943240.002024-05-256536Actual
14221138.002023-11-2365111Actual
18052594.002024-03-256517Actual
912775.002023-07-246573Actual
15223168.852023-12-2465111Actual
25395117.782024-10-2365311Actual
39024443.322025-10-2465411Actual
574380.002022-11-236536Budget
27443631.402024-12-236528Actual
2502380.002023-01-246564Budget
13011182.002023-10-246556Actual
38883607.152025-10-246568Actual

Generated 2025-12-23 11:16:18.113 UTC