[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8252480.002022-11-236565Budget
29570365.002024-07-226566Actual
21112730.002023-11-236517Actual
28742369.912024-06-2265311Actual
29896260.342024-07-2265311Actual
19995104.002023-10-236556Actual
353721419.292024-12-216518Actual
23808473.002024-02-206515Actual
395380.002022-04-226565Budget
296281479.002024-07-226517Actual
12080301.002023-02-206567Actual
31049286.932024-08-2265411Actual
37489191.002025-02-206556Actual
364291343.002025-01-216517Actual

Generated 2025-05-23 00:02:59.409 UTC