[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 85   <  SKIP 28  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20206673.822024-06-056528Actual
18860151.002024-05-056516Actual
18319106.082024-04-0565311Actual
2055550.762024-06-0565612Actual
1542932.672024-01-0465612Actual
18647120.002024-05-056573Actual
3341855.022025-06-0565212Actual
800570.002023-07-076573Budget
24717126.002024-11-036573Actual
9549280.002023-08-046536Budget
31169192.252025-04-0565212Actual
21768421.002024-08-036564Actual
6089280.002023-05-066516Budget
1248980.002023-11-046573Budget

Generated 2026-01-04 03:22:31.642 UTC