[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 78   <  SKIP 42  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36782448.642025-09-0465611Actual
32862345.002025-06-056536Actual
17643156.002024-04-056573Actual
29956448.642025-03-0565611Actual
1949615.652024-05-0565212Actual
29782807.162025-03-056568Actual
31710120.002025-05-056526Actual
2863280.002023-02-046546Budget
30135317.052025-03-0565113Actual
3939244.002023-03-066536Actual
27677260.342025-01-0365611Actual
14628414.002024-01-046514Actual
11739200.002023-10-046526Budget
196770.002022-12-046514Actual

Generated 2026-01-04 03:40:22.864 UTC