[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8804480.002022-11-236518Budget
38942620.982025-03-2365111Actual
32384222.312024-09-2165113Actual
29159704.002024-07-226563Actual
23749364.002024-02-206564Actual
12021480.002023-02-206517Budget
2456724.162024-02-2065612Actual
31288324.062024-08-2265213Actual
20647621.002023-11-236563Actual
10431550.002023-01-216515Budget
8525100.002022-11-236556Budget
15932165.002023-06-236566Actual
15305156.082023-05-2365411Actual
17643156.002023-08-236573Actual

Generated 2025-05-22 10:55:36.144 UTC