[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 218  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13150480.002023-10-246517Budget
11224380.002023-09-236513Budget
25220701.092024-10-236518Actual
14600100.002023-12-246573Actual
17911363.002024-03-256536Actual
8852200.002023-06-266528Budget
688574.002023-05-266573Actual
11939280.002023-09-236566Budget
12738480.002023-10-246565Budget
17551864.002024-03-256513Actual
26229936.002024-11-226567Actual
2179200.002022-12-246568Budget
21025141.002024-06-256556Actual
18767452.002024-04-246515Actual
20027235.002024-05-256566Actual

Generated 2025-12-23 17:07:37.898 UTC