[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 609  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3938280.002023-01-036536Budget
32174175.232025-03-0465411Actual
21112730.002024-05-056517Actual
10431550.002023-07-046515Budget
28567955.642024-12-036518Actual
17763392.002024-02-036515Actual
2253356.082024-06-0265612Actual
23982138.002024-08-026546Actual
35838618.812025-06-0365213Actual
10291650.002023-07-046514Budget
9451445.002023-06-036516Actual
12739390.002023-09-036565Actual
31319625.822025-02-0265613Actual
3341855.022025-04-0465212Actual
4684720.002023-02-036514Actual

Generated 2025-11-03 01:43:59.165 UTC