[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 624  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9918480.002023-06-036518Budget
5294352.002023-02-036517Actual
12162485.942023-08-036518Actual
38942620.982025-09-0365111Actual
22442169.912024-06-0265611Actual
574380.002022-10-036536Budget
10164280.002023-07-046563Budget
10292517.002023-07-046514Actual
9548332.002023-06-036536Actual
26553158.212024-10-0265611Actual
18264240.132024-02-0365111Actual
3375380.002023-01-036513Budget
1929724.162024-03-0465211Actual
800675.002023-05-066573Actual
29662480.002025-01-026567Actual

Generated 2025-11-02 12:47:37.854 UTC