[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11410880.002023-09-216514Actual
27356676.002024-12-216567Actual
27590328.422024-12-2165311Actual
14099710.192023-11-216518Actual
27476382.912024-12-216568Actual
297211419.292025-02-206518Actual
2318280.002023-01-226563Budget
33510259.152025-05-2365113Actual
9500200.002023-07-226526Budget
12021480.002023-09-216517Budget
22383166.722024-07-2165311Actual
11610480.002023-09-216565Budget
3375380.002023-02-216513Budget
669198.002022-11-216556Actual

Generated 2025-12-21 22:16:40.710 UTC