[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11084200.002023-02-056528Budget
6234200.002022-10-076546Budget
1829234.802023-09-0765211Actual
8378.002022-05-076513Actual
27617341.192024-06-0665411Actual
8722469.002022-12-086567Actual
36697352.892025-02-0565311Actual
22209982.922024-01-056518Actual
326211064.002024-11-066514Actual
235951120.002024-03-066513Actual
35492464.602025-01-0565111Actual
25901548.002024-05-066515Actual
296281479.002024-08-066517Actual
26229936.002024-05-066567Actual

Generated 2025-06-06 07:58:45.026 UTC