[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 8   <  SKIP 53  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12963232.002023-11-046546Actual
24717126.002024-11-036573Actual
18675428.002024-05-056514Actual
34448105.022025-07-0665511Actual
2446946.002023-02-046514Actual
31202673.112025-04-0565612Actual
1788387.002024-04-056526Actual
1852280.002023-01-046566Budget
2719280.002023-02-046516Budget
29486357.002025-03-056536Actual
274151485.962025-01-036518Actual
26856788.002025-01-036563Actual
26135206.002024-12-036566Actual
17377195.442024-03-0565611Actual

Generated 2026-01-04 03:34:28.281 UTC