[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2719280.002022-07-096516Budget
33298153.952024-11-0765411Actual
1837340.122023-09-0865511Actual
725314.002022-05-086566Actual
27590328.422024-06-0765311Actual
160831092.012023-07-096518Actual
38111432.842025-03-0865113Actual
22896235.002024-02-066516Actual
30696297.002024-09-076566Actual
2433673.102024-03-0765211Actual
26318563.212024-05-076528Actual
36697352.892025-02-0665311Actual
2968280.002022-07-096566Budget
195850.002022-05-086514Budget

Generated 2025-06-08 00:45:02.410 UTC