[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12738480.002023-10-216565Budget
11409650.002023-09-206514Budget
20733555.002024-06-226514Actual
11551480.002023-09-206515Actual
11940355.002023-09-206566Actual
17585605.002024-03-226563Actual
134941290.002023-11-206513Actual
8723380.002023-06-236567Budget
29956448.642025-02-1965611Actual
7403100.002023-05-236556Budget
25778183.002024-11-196573Actual
39204613.542025-10-2165612Actual
5810650.002023-04-226514Budget
29896260.342025-02-1965311Actual

Generated 2025-12-21 03:05:17.125 UTC