[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127390.002022-05-256573Budget
27125260.002024-05-246516Actual
2143433.742023-11-2565511Actual
13151696.002023-03-256517Actual
336480.002022-04-246515Budget
21233523.822023-11-256528Actual
7309267.002022-10-256536Actual
36841273.102025-01-2365112Actual
11282280.002023-02-226563Budget
32748983.002024-10-246565Actual
37579816.002025-02-226517Actual
15521640.002023-06-256563Actual
11691380.002023-02-226516Budget
15164523.822023-05-256568Actual

Generated 2025-05-24 19:03:39.716 UTC