[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 562  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30015346.512025-01-0165112Actual
11883100.002023-08-026556Budget
16825347.002024-01-026516Actual
3049680.002022-12-036517Actual
20705158.002024-05-046573Actual
347761007.002025-06-026513Actual
196770.002022-10-026514Actual
37018625.822025-07-0365613Actual
3938280.002023-01-026536Budget
25340157.152024-09-0165111Actual
31531583.002025-03-036564Actual
10105363.002023-07-036513Actual
3704550.002023-01-026515Budget
302511040.002025-02-016513Actual
1793131.002022-11-026556Actual

Generated 2025-11-01 18:18:49.931 UTC