[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 592  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3375380.002023-01-046513Budget
30076417.792025-01-0365612Actual
31822254.002025-03-056566Actual
20973318.002024-05-066536Actual
2318280.002022-12-056563Budget
6337172.002023-03-066566Actual
318801275.002025-03-056517Actual
37018625.822025-07-0565613Actual
20439147.572024-04-0565611Actual
2583328.002022-12-056515Actual
1521380.002022-11-046565Budget
38439655.002025-09-046515Actual
253378.002022-10-046564Actual
33157570.792025-04-056568Actual
20119440.002024-04-056567Actual

Generated 2025-11-03 22:38:37.291 UTC