[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11469480.002023-03-136564Budget
7309267.002022-11-136536Actual
32000563.212024-10-126528Actual
24308200.762024-03-1265111Actual
27322935.002024-06-126517Actual
4744380.002022-09-136564Budget
5013113.002022-09-136526Actual
28742369.912024-07-1365311Actual
11084200.002023-02-116528Budget
5621380.002022-10-136513Budget
22591975.002024-02-116513Actual
66280.002022-05-136563Budget
4555196.002022-09-136563Actual
32807335.002024-11-126516Actual

Generated 2025-06-13 02:15:59.587 UTC