[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024380.002023-02-186573Budget
38532442.002025-04-206516Actual
2072655.642022-06-206518Actual
10025200.002023-01-186568Budget
19351105.022023-10-2065411Actual
19410195.442023-10-2065611Actual
31913792.002024-10-196567Actual
16852104.002023-08-206526Actual
165088.002022-06-206526Actual
36583849.582025-02-186568Actual
29538146.002024-08-196556Actual
33718304.002024-12-206573Actual
32834134.002024-11-196526Actual
17763392.002023-09-206515Actual

Generated 2025-06-19 08:14:38.433 UTC