[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 94   <  SKIP 454  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10487480.002023-08-246565Budget
1136280.002023-09-236573Budget
6090291.002023-04-256516Actual
18264240.132024-03-2565111Actual
30343244.002025-03-256573Actual
17317107.142024-02-2365411Actual
1743610.332024-02-2365112Actual
336480.002022-11-236515Budget
21266319.272024-06-256568Actual
17937151.002024-03-256546Actual
1433592.252023-11-2365611Actual
9549280.002023-07-246536Budget
24097588.002024-09-226517Actual
22237576.852024-07-236528Actual
808550.002022-11-236517Budget

Generated 2025-12-23 17:02:55.455 UTC