[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 59  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12021480.002023-10-046517Budget
22383166.722024-08-0365311Actual
15874144.002024-02-046546Actual
3237200.002023-02-046528Budget
10954380.002023-09-046567Budget
2035283.742024-06-0565311Actual
31531583.002025-05-056564Actual
29035885.482025-02-0365213Actual
27677260.342025-01-0365611Actual
4744380.002023-04-066564Budget
9452380.002023-08-046516Budget
27264342.002025-01-036566Actual
13211380.002023-11-046567Budget
32807335.002025-06-056516Actual

Generated 2026-01-04 03:40:42.571 UTC