[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11035928.372023-01-226518Actual
15793223.002023-06-246516Actual
29570365.002024-07-236566Actual
37409156.002025-02-216526Actual
33124584.432024-10-236528Actual
1424947.572023-04-2365211Actual
19736343.002023-10-246564Actual
13291380.002023-03-246518Budget
2816380.002022-06-246536Budget
11836200.002023-02-216546Budget
13070246.002023-03-246566Actual
2353732.672024-01-2265612Actual
2292351.002024-01-226526Actual
32292229.492024-09-2265112Actual

Generated 2025-05-23 09:19:04.031 UTC