[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 95   <  SKIP 94  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38559162.002025-10-246526Actual
37110945.002025-09-236563Actual
22269316.242024-07-236568Actual
2639380.002023-01-246565Budget
33986281.002025-06-256536Actual
10758117.002023-08-246556Actual
10291650.002023-08-246514Budget
13616592.002023-11-236514Actual
10615200.002023-08-246526Budget
22683216.002024-08-236573Actual
35961741.002025-08-246563Actual
28006777.002025-01-236563Actual
8582280.002023-06-266566Budget
27617341.192024-12-2365411Actual

Generated 2025-12-23 21:20:07.435 UTC