[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3938280.002022-07-246536Budget
27535561.412024-05-2365111Actual
19410195.442023-09-2365611Actual
15338141.192023-05-2465611Actual
28687472.042024-06-2365111Actual
30557315.002024-08-236516Actual
30995116.722024-08-2365211Actual
21380119.912023-11-2465311Actual
26077206.002024-04-226546Actual
25340157.152024-03-2365111Actual
9370480.002022-12-226565Budget
24390119.912024-02-2165411Actual
12963232.002023-03-246546Actual
27644115.652024-05-2365511Actual

Generated 2025-05-23 09:31:17.800 UTC