[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 94   <  SKIP 188  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1932494.382024-05-0565311Actual
12820380.002023-11-046516Budget
24249501.092024-10-036568Actual
12409291.002023-11-046563Actual
21112730.002024-07-066517Actual
38587370.002025-11-046536Actual
7355410.002023-06-066546Actual
24717126.002024-11-036573Actual
24039279.002024-10-036566Actual
36642640.132025-09-0465111Actual
31319625.822025-04-0565613Actual
9778720.002023-08-046517Actual
134941290.002023-12-046513Actual
6991550.002023-06-066564Budget
12916338.002023-11-046536Actual

Generated 2026-01-04 03:54:28.082 UTC