[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12209200.002023-03-036528Budget
18767452.002023-10-036515Actual
9500200.002023-01-016526Budget
2544967.782024-04-0265511Actual
8663650.002022-12-046517Budget
21768421.002024-01-016564Actual
353721419.292025-01-016518Actual
2536839.062024-04-0265211Actual
6748585.002022-11-036513Actual
25684870.002024-05-026513Actual
13340358.662023-04-036528Actual
24985217.002024-04-026536Actual
2333493.312024-02-0165211Actual
5294352.002022-09-036517Actual

Generated 2025-06-02 08:12:34.439 UTC