[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137380.002022-05-246513Budget
34540474.172024-11-2365112Actual
6748585.002022-10-246513Actual
364291343.002025-01-226517Actual
29570365.002024-07-236566Actual
2292351.002024-01-226526Actual
8990380.002022-12-226513Budget
13528660.002023-04-236563Actual
3686982.682025-01-2265212Actual
14754318.002023-05-246565Actual
2911164.002022-06-246556Actual
31790188.002024-09-226556Actual
13292723.822023-03-246518Actual
28064206.002024-06-236573Actual

Generated 2025-05-23 15:23:23.984 UTC