[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 640  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11551480.002023-08-056515Actual
38942620.982025-09-0565111Actual
23982138.002024-08-046546Actual
15641527.002023-12-066564Actual
6933650.002023-04-076514Budget
8525100.002023-05-086556Budget
9370480.002023-06-056565Budget
21380119.912024-05-0765311Actual
28715117.782024-12-0565211Actual
9047236.002023-06-056563Actual
2556710.332024-09-0465212Actual
26705190.732024-10-0465113Actual
13151696.002023-09-056517Actual
361391067.002025-07-066515Actual
1442111.402023-10-0565212Actual

Generated 2025-11-04 09:04:19.667 UTC