[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 62   <  SKIP 250  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16519855.002024-02-236513Actual
31764204.002025-04-246546Actual
2910200.002023-01-246556Budget
10712200.002023-08-246546Budget
20206673.822024-05-256528Actual
12161380.002023-09-236518Budget
11883100.002023-09-236556Budget
14303122.042023-11-2365411Actual
1249080.002023-10-246573Actual
21112730.002024-06-256517Actual
1379540.002022-12-246564Actual
16553580.002024-02-236563Actual
2055550.762024-05-2565612Actual
19617770.002024-05-256563Actual
336480.002022-11-236515Budget

Generated 2025-12-23 06:57:19.732 UTC