[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 94   <  SKIP 62  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1932550.002022-12-246517Budget
22951428.002024-08-236536Actual
14099710.192023-11-236518Actual
5434682.912023-03-266518Actual
5433550.002023-03-266518Budget
16932145.002024-02-236556Actual
2544967.782024-10-2365511Actual
13210315.002023-10-246567Actual
18052594.002024-03-256517Actual
22237576.852024-07-236528Actual
12209200.002023-09-236528Budget
36550737.462025-08-246528Actual
31738277.002025-04-246536Actual
32888297.002025-05-256546Actual
32655708.002025-05-256564Actual

Generated 2025-12-23 05:13:59.788 UTC