[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5949550.002022-10-076515Budget
1137380.002022-06-076513Budget
35023604.002025-01-056565Actual
10816280.002023-02-056566Budget
7727305.632022-11-076528Actual
31531583.002024-10-066564Actual
35400637.462025-01-056528Actual
27972693.002024-07-076513Actual
4359280.002022-08-076528Budget
22977104.002024-02-056546Actual
4231380.002022-08-076567Budget
5294352.002022-09-076517Actual
5063280.002022-09-076536Budget
1433592.252023-05-0765611Actual

Generated 2025-06-06 15:47:16.067 UTC