[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 438  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621280.002022-11-236546Budget
13398200.002023-10-246568Budget
35313676.002025-07-246567Actual
31683447.002025-04-246516Actual
2049813.532024-05-2565112Actual
26051263.002024-11-226536Actual
33298153.952025-05-2565411Actual
31822254.002025-04-246566Actual
12409291.002023-10-246563Actual
34481465.662025-06-2565611Actual
7541650.002023-05-266517Budget
11469480.002023-09-236564Budget
15874144.002024-01-246546Actual
38532442.002025-10-246516Actual
2253356.082024-07-2365612Actual

Generated 2025-12-23 09:11:41.935 UTC