[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 181  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652022.042024-11-2265511Actual
19090700.002024-04-246567Actual
7403100.002023-05-266556Budget
2639380.002023-01-246565Budget
4497380.002023-03-266513Budget
25901548.002024-11-226515Actual
1383288.002023-11-236526Actual
2120485.942022-12-246528Actual
26077206.002024-11-226546Actual
2049813.532024-05-2565112Actual
1054243.512022-11-236568Actual
34601434.812025-06-2565612Actual
9549280.002023-07-246536Budget
22591975.002024-08-236513Actual

Generated 2025-12-23 21:21:59.741 UTC