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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5482280.002022-08-236528Budget
26764541.612024-04-2165613Actual
18767452.002023-09-226515Actual
22711642.002024-01-216514Actual
32120156.082024-09-2165211Actual
2664639.062024-04-2165612Actual
5295380.002022-08-236517Budget
29956448.642024-07-2265611Actual
12917480.002023-03-236536Budget
15103784.432023-05-236518Actual
27590328.422024-05-2265311Actual
11789520.002023-02-206536Actual
353721419.292024-12-216518Actual
6338200.002022-09-226566Budget

Generated 2025-05-22 16:13:07.036 UTC