[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 94   <  SKIP 484  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1321850.002022-12-256514Budget
25011104.002024-10-246546Actual
24008159.002024-09-236556Actual
3625994.002025-08-256526Actual
19736343.002024-05-266564Actual
20826570.002024-06-266515Actual
13886192.002023-11-246546Actual
13151696.002023-10-256517Actual
37991285.872025-09-2465112Actual
10816280.002023-08-256566Budget
1746317.782024-02-2465212Actual
3516123.002023-02-246573Actual
1542932.672023-12-2565612Actual
21827569.002024-07-246515Actual
8524241.002023-06-276556Actual

Generated 2025-12-24 06:29:49.221 UTC