[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
477280.002022-05-066516Budget
17797443.002023-09-066565Actual
21025141.002023-12-076556Actual
6137133.002022-10-066526Actual
12916338.002023-04-066536Actual
3004374.162024-08-0565212Actual
35547279.492025-01-0465311Actual
14881.002022-05-066573Actual
2202689.002024-01-046556Actual
27590328.422024-06-0565311Actual
262901188.982024-05-056518Actual
3436784.802024-12-0665211Actual
2179200.002022-06-066568Budget
26051263.002024-05-056536Actual

Generated 2025-06-05 07:38:55.457 UTC