[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 1062  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28567955.642024-12-076518Actual
1991480.002022-11-076567Budget
1746317.782024-01-0765212Actual
19888189.002024-04-086516Actual
284741207.002024-12-076517Actual
11691380.002023-08-076516Budget
3760424.002023-01-076565Actual
6992616.002023-04-096564Actual
5868372.002023-03-096564Actual
30405962.002025-02-066564Actual
30015346.512025-01-0665112Actual
28628870.792024-12-076568Actual
36550737.462025-07-086528Actual
16964189.002024-01-076566Actual
29372480.002025-01-066565Actual

Generated 2025-11-06 20:19:28.855 UTC