[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 78   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9500200.002023-07-246526Budget
1521380.002022-12-246565Budget
395380.002022-11-236565Budget
34069221.002025-06-256566Actual
3790065.652025-09-2365511Actual
28949462.472025-01-2365612Actual
15305156.082023-12-2465411Actual
14303122.042023-11-2365411Actual
1424947.572023-11-2365211Actual
25281432.912024-10-236568Actual
315901215.002025-04-246515Actual
262901188.982024-11-226518Actual
22209982.922024-07-236518Actual
206131200.002024-06-256513Actual

Generated 2025-12-23 11:31:53.916 UTC