[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6338200.002022-10-096566Budget
30498723.002024-09-086565Actual
20859608.002023-12-106565Actual
17994231.002023-09-096566Actual
22150520.002024-01-076567Actual
14099710.192023-05-096518Actual
1433592.252023-05-0965611Actual
30875510.182024-09-086528Actual
19210334.422023-10-096568Actual
24871412.002024-04-086565Actual
22711642.002024-02-076514Actual
7787200.002022-11-096568Budget
17143364.722023-08-096528Actual
18860151.002023-10-096516Actual

Generated 2025-06-08 09:52:15.481 UTC