[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 513  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13069280.002023-09-076566Budget
27356676.002024-11-066567Actual
800675.002023-05-106573Actual
377321079.892025-08-076568Actual
8382200.002023-05-106526Budget
1649100.002022-11-076526Budget
18346141.192024-02-0765411Actual
17143364.722024-01-076528Actual
28628870.792024-12-076568Actual
15932165.002023-12-086566Actual
34069221.002025-05-096566Actual
38763506.002025-09-076567Actual
574380.002022-10-076536Budget
34601434.812025-05-0965612Actual
6280138.002023-03-096556Actual

Generated 2025-11-06 20:31:37.196 UTC