[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 140  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137380.002022-11-046513Budget
13069280.002023-09-046566Budget
5294352.002023-02-046517Actual
32443401.262025-03-0565613Actual
34038209.002025-05-066556Actual
6280138.002023-03-066556Actual
10815246.002023-07-056566Actual
3889100.002023-01-046526Budget
1852280.002022-11-046566Budget
7786323.812023-04-066568Actual
3238328.362022-12-056528Actual
31049286.932025-02-0365411Actual
2441737.992024-08-0365511Actual
1793131.002022-11-046556Actual
35547279.492025-06-0465311Actual

Generated 2025-11-03 08:32:04.219 UTC