[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9175440.002022-12-236514Actual
3938280.002022-07-256536Budget
38168506.522025-02-2265613Actual
26732387.222024-04-2365213Actual
38138583.722025-02-2265213Actual
23361122.042024-01-2365311Actual
33660662.002024-11-246563Actual
2767100.002022-06-256526Budget
14790.002022-04-246573Budget
4230462.002022-07-256567Actual
34718562.672024-11-2465613Actual
37168188.002025-02-226573Actual
9697280.002022-12-236566Budget
32033704.122024-09-236568Actual

Generated 2025-05-24 23:34:55.681 UTC