[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 94   <  SKIP 30  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024380.002023-08-236573Budget
26466148.632024-11-2165311Actual
14868393.002023-12-236536Actual
8525100.002023-06-256556Budget
11035928.372023-08-236518Actual
32174175.232025-04-2365411Actual
27882622.322024-12-2265213Actual
4636140.002023-03-256573Actual
27796400.772024-12-2265612Actual
18860151.002024-04-236516Actual
15734270.002024-01-236565Actual
38997266.722025-10-2365311Actual
25481176.292024-10-2265611Actual
7867380.002023-06-256513Budget
19995104.002024-05-246556Actual

Generated 2025-12-22 05:55:04.796 UTC