[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 195  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
574380.002022-12-046536Budget
27590328.422025-01-0365311Actual
7598380.002023-06-066567Budget
318801275.002025-05-056517Actual
30908934.432025-04-056568Actual
17671718.002024-04-056514Actual
28006777.002025-02-036563Actual
10897540.002023-09-046517Actual
5809600.002023-05-066514Actual
25281432.912024-11-036568Actual
2259380.002023-02-046513Budget
14720503.002024-01-046515Actual
376711125.342025-10-046518Actual
9837258.002023-08-046567Actual

Generated 2026-01-04 03:39:20.405 UTC