[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 376  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
866469.002022-10-036567Actual
15338141.192023-11-0365611Actual
29279781.002025-01-026564Actual
1623137.992023-12-0465211Actual
4091328.002023-01-036566Actual
19943240.002024-04-046536Actual
318801275.002025-03-046517Actual
235951120.002024-08-026513Actual
22410156.082024-06-0265411Actual
12867200.002023-09-036526Budget
37018625.822025-07-0465613Actual
34930923.002025-06-036564Actual
239790.002022-12-046573Budget
4683650.002023-02-036514Budget
5013113.002023-02-036526Actual

Generated 2025-11-02 04:19:29.787 UTC