[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11550550.002023-02-276515Budget
9698196.002022-12-286566Actual
7680690.492022-10-306518Actual
10615200.002023-01-286526Budget
9234550.002022-12-286564Budget
36019204.002025-01-286573Actual
4173584.002022-07-306517Actual
30371817.002024-08-296514Actual
27590328.422024-05-2965311Actual
7380.002022-04-296513Budget
10349480.002023-01-286564Budget
10954380.002023-01-286567Budget
25127744.002024-03-296517Actual
31202673.112024-08-2965612Actual

Generated 2025-05-29 08:12:10.672 UTC