[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 78   <  SKIP 15  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5214200.002023-03-266566Budget
2910200.002023-01-246556Budget
22058333.002024-07-236566Actual
4636140.002023-03-266573Actual
8851310.182023-06-266528Actual
4498347.002023-03-266513Actual
13912151.002023-11-236556Actual
14881.002022-11-236573Actual
1136280.002023-09-236573Budget
32092472.042025-04-2465111Actual
33271133.742025-05-2565311Actual
20859608.002024-06-256565Actual
2450932.672024-09-2265112Actual
246251125.002024-10-236513Actual
37991285.872025-09-2365112Actual

Generated 2025-12-24 03:56:38.196 UTC