[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7259200.002022-10-316526Budget
35023604.002024-12-296565Actual
26077206.002024-04-296546Actual
10711196.002023-01-296546Actual
2436390.122024-02-2865311Actual
688670.002022-10-316573Budget
3049680.002022-07-016517Actual
9175440.002022-12-296514Actual
32033704.122024-09-296568Actual
25778183.002024-04-296573Actual
22591975.002024-01-296513Actual
15338141.192023-05-3165611Actual
3842380.002022-07-316516Actual
6478380.002022-09-306567Budget

Generated 2025-05-30 19:53:26.414 UTC