[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 91   <  SKIP 1000  >   <  TAKE 1000   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10816280.002023-08-226566Budget
20119440.002024-05-236567Actual
28332554.002025-01-216536Actual
330041037.002025-05-236517Actual
36901536.942025-08-2265612Actual
17056544.002024-02-216567Actual
28742369.912025-01-2165311Actual
3294298.062023-01-226568Actual
14813223.002023-12-226516Actual
574380.002022-11-216536Budget
23093780.002024-08-216517Actual
6419420.002023-04-236517Actual

Generated 2025-12-21 15:02:36.850 UTC