[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 97   <  SKIP 937  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36751105.022025-08-2465511Actual
36173515.002025-08-246565Actual
5353380.002023-03-266567Budget
1932550.002022-12-246517Budget
6186280.002023-04-256536Budget
1433592.252023-11-2365611Actual
11223488.002023-09-236513Actual
10025200.002023-07-246568Budget
17143364.722024-02-236528Actual
1460480.002022-12-246515Budget
1525135.872023-12-2465211Actual
30405962.002025-03-256564Actual
319721401.112025-04-246518Actual
7926200.002023-06-266563Budget
6992616.002023-05-266564Actual

Generated 2025-12-23 11:30:59.162 UTC