[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 72   SHUFFLE   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15579204.002024-01-246573Actual
10712200.002023-08-246546Budget
1699234.002022-12-246536Actual
318801275.002025-04-246517Actual
313771320.002025-04-246513Actual
1640424.162024-01-2465112Actual
2816380.002023-01-246536Budget
13010100.002023-10-246556Budget
14754318.002023-12-246565Actual
17317107.142024-02-2365411Actual
22269316.242024-07-236568Actual
37932524.172025-09-2365611Actual
22383166.722024-07-2365311Actual
3109480.002023-01-246567Budget
9175440.002023-07-246514Actual

Generated 2025-12-23 09:10:19.553 UTC