[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6933650.002023-05-276514Budget
14868393.002023-12-256536Actual
4683650.002023-03-276514Budget
19177610.182024-04-256528Actual
2967395.002023-01-256566Actual
6089280.002023-04-266516Budget
1321850.002022-12-256514Budget
315901215.002025-04-256515Actual
30343244.002025-03-266573Actual
26466148.632024-11-2365311Actual
262901188.982024-11-236518Actual
16766518.002024-02-246565Actual
2120485.942022-12-256528Actual
20206673.822024-05-266528Actual

Generated 2025-12-24 07:43:33.271 UTC