[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 14  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13339200.002023-04-056528Budget
27736453.962024-06-0465112Actual
18887118.002023-10-056526Actual
12598576.002023-04-056564Actual
22591975.002024-02-036513Actual
29035885.482024-07-0565213Actual
13886192.002023-05-056546Actual
32714869.002024-11-046515Actual
35692261.402025-01-0365112Actual
32147196.512024-10-0465311Actual
23361122.042024-02-0365311Actual
33839542.002024-12-056515Actual

Generated 2025-06-04 19:34:17.037 UTC