[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8053650.002022-12-186514Budget
33537555.652024-11-1665213Actual
21146704.002023-12-186567Actual
28595775.342024-07-176528Actual
10664480.002023-02-156536Budget
28277480.002024-07-176516Actual
38318126.002025-04-176573Actual
35520229.492025-01-1565211Actual
912775.002023-01-156573Actual
2495742.002024-04-166526Actual
9966455.642023-01-156528Actual
10106380.002023-02-156513Budget
23388156.082024-02-1565411Actual
622238.002022-05-176546Actual

Generated 2025-06-16 08:43:43.043 UTC