[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 76   <  SKIP 906  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239790.002023-01-236573Budget
37196756.002025-09-226514Actual
24985217.002024-10-226536Actual
8333287.002023-06-256516Actual
6806200.002023-05-256563Budget
19410195.442024-04-2365611Actual
38318126.002025-10-236573Actual
19351105.022024-04-2365411Actual
32120156.082025-04-2365211Actual
18941189.002024-04-236546Actual
33931370.002025-06-246516Actual
25248448.062024-10-226528Actual
1623137.992024-01-2365211Actual
6338200.002023-04-246566Budget
2879664.592025-01-2265511Actual

Generated 2025-12-22 09:40:52.419 UTC