[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8525100.002022-11-226556Budget
18801623.002023-09-216565Actual
23035230.002024-01-206566Actual
37168188.002025-02-196573Actual
3376270.002022-07-226513Actual
20733555.002023-11-226514Actual
21054162.002023-11-226566Actual
9918480.002022-12-206518Budget
15103784.432023-05-226518Actual
18264240.132023-08-2265111Actual
17585605.002023-08-226563Actual
34012281.002024-11-216546Actual
9779650.002022-12-206517Budget
525100.002022-04-216526Budget

Generated 2025-05-22 02:39:03.725 UTC