[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5949550.002022-10-186515Budget
5014100.002022-09-186526Budget
7540820.002022-11-186517Actual
15579204.002023-07-196573Actual
28304102.002024-07-186526Actual
4683650.002022-09-186514Budget
1601280.002022-06-186516Budget
25684870.002024-05-176513Actual
1743610.332023-08-1865112Actual
12268200.002023-03-186568Budget
38763506.002025-04-186567Actual
35163201.002025-01-166546Actual
31790188.002024-10-176556Actual
21266319.272023-12-196568Actual

Generated 2025-06-17 07:01:01.510 UTC