[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 88   <  SKIP 62  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1248980.002023-10-246573Budget
13398200.002023-10-246568Budget
16345166.722024-01-2465611Actual
9314480.002023-07-246515Actual
29956448.642025-02-2265611Actual
39204613.542025-10-2465612Actual
2583328.002023-01-246515Actual
6186280.002023-04-256536Budget
5433550.002023-03-266518Budget
1136280.002023-09-236573Budget
35163201.002025-07-246546Actual
10954380.002023-08-246567Budget
31082360.342025-03-2565611Actual
15223168.852023-12-2465111Actual
27617341.192024-12-2365411Actual

Generated 2025-12-23 17:03:26.170 UTC