[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
867480.002022-05-096567Budget
36019204.002025-02-076573Actual
2639380.002022-07-106565Budget
6090291.002022-10-096516Actual
12410280.002023-04-096563Budget
35720166.722025-01-0765212Actual
16553580.002023-08-096563Actual
12678477.002023-04-096515Actual
22683216.002024-02-076573Actual
11836200.002023-03-096546Budget
4884380.002022-09-096565Budget
33986281.002024-12-096536Actual
2776451.822024-06-0865212Actual
31822254.002024-10-086566Actual

Generated 2025-06-08 04:14:25.172 UTC