[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12738480.002023-09-056565Budget
12081380.002023-08-056567Budget
29869115.652025-01-0465211Actual
12964200.002023-09-056546Budget
8112469.002023-05-086564Actual
17056544.002024-01-056567Actual
35720166.722025-06-0565212Actual
23447205.022024-07-0565611Actual
195850.002022-10-056514Budget
10292517.002023-07-066514Actual
2032544.382024-04-0665211Actual
1439427.362023-10-0565112Actual
15338141.192023-11-0565611Actual
4556200.002023-02-056563Budget

Generated 2025-11-04 06:22:06.640 UTC