[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 624  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27914748.632024-11-0365613Actual
8333287.002023-05-076516Actual
3109480.002022-12-056567Budget
16024650.002023-12-056567Actual
8909200.002023-05-076568Budget
12739390.002023-09-046565Actual
27972693.002024-12-046513Actual
19675356.002024-04-056573Actual
4556200.002023-02-046563Budget
6138100.002023-03-066526Budget
336261307.002025-05-066513Actual
3048550.002022-12-056517Budget
27677260.342024-11-0365611Actual
16673293.002024-01-046564Actual

Generated 2025-11-03 21:30:25.062 UTC