[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 87   <  SKIP 1000  >   <  TAKE 250  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5867380.002023-04-236564Budget
1445140.122023-11-2165612Actual
14600100.002023-12-226573Actual
37196756.002025-09-216514Actual
21946104.002024-07-216526Actual
30498723.002025-03-236565Actual
1745280.002022-12-226546Budget
3049680.002023-01-226517Actual
22442169.912024-07-2165611Actual
7356280.002023-05-246546Budget
24930230.002024-10-216516Actual
30285473.002025-03-236563Actual
29279781.002025-02-206564Actual
35838618.812025-07-2265213Actual
17911363.002024-03-236536Actual
23247599.582024-08-216568Actual

Generated 2025-12-22 00:32:15.025 UTC