[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10615200.002023-01-246526Budget
35633279.492024-12-2465611Actual
1380380.002022-05-266564Budget
372301020.002025-02-236564Actual
25281432.912024-03-256568Actual
27264342.002024-05-256566Actual
5682200.002022-09-256563Budget
1248980.002023-03-266573Budget
16932145.002023-07-266556Actual
10292517.002023-01-246514Actual
33390196.512024-10-2565112Actual
2436390.122024-02-2365311Actual
33931370.002024-11-256516Actual
23127720.002024-01-246567Actual

Generated 2025-05-25 05:11:38.490 UTC