[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7598380.002022-10-256567Budget
14813223.002023-05-256516Actual
3905168.852025-03-2565511Actual
25281432.912024-03-246568Actual
37382291.002025-02-226516Actual
372891215.002025-02-226515Actual
2768112.002022-06-256526Actual
5867380.002022-09-246564Budget
688574.002022-10-256573Actual
3801993.312025-02-2265212Actual
25161612.002024-03-246567Actual
35752715.672024-12-2365612Actual
34989783.002024-12-236515Actual
2639380.002022-06-256565Budget

Generated 2025-05-24 08:00:00.610 UTC