[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 76   <  SKIP 672  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11883100.002023-10-046556Budget
10567380.002023-09-046516Budget
17317107.142024-03-0565411Actual
27563179.492025-01-0365211Actual
25806902.002024-12-036514Actual
372891215.002025-10-046515Actual
16144555.642024-02-046568Actual
28715117.782025-02-0365211Actual
16345166.722024-02-0465611Actual
9779650.002023-08-046517Budget
5214200.002023-04-066566Budget
1188282.002023-10-046556Actual
21146704.002024-07-066567Actual
8723380.002023-07-076567Budget
3841280.002023-03-066516Budget

Generated 2026-01-04 03:18:00.399 UTC