[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 86   <  SKIP 1000  >   <  TAKE 1000   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12964200.002023-10-226546Budget
38997266.722025-10-2265311Actual
8111550.002023-06-246564Budget
24659540.002024-10-216563Actual
2260451.002023-01-226513Actual
2392860.002024-09-206526Actual
22951428.002024-08-216536Actual
8723380.002023-06-246567Budget
7868429.002023-06-246513Actual
7679480.002023-05-246518Budget
37846344.382025-09-2165311Actual
2037992.252024-05-2365411Actual
12349462.002023-10-226513Actual
36019204.002025-08-226573Actual
24249501.092024-09-206568Actual
22116638.002024-07-216517Actual
36987485.472025-08-2265213Actual

Generated 2025-12-21 20:56:48.994 UTC