[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7072480.002022-11-086515Budget
11692458.002023-03-086516Actual
34339681.622024-12-0865111Actual
27855317.052024-06-0765113Actual
13211380.002023-04-086567Budget
808550.002022-05-086517Budget
39204613.542025-04-0865612Actual
308472001.122024-09-076518Actual
35838618.812025-01-0665213Actual
28508660.002024-07-086567Actual
7260226.002022-11-086526Actual
4359280.002022-08-086528Budget
477280.002022-05-086516Budget
18346141.192023-09-0865411Actual

Generated 2025-06-08 01:13:22.894 UTC