[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5353380.002022-09-196567Budget
34868212.002025-01-176573Actual
27796400.772024-06-1865612Actual
29538146.002024-08-186556Actual
2536839.062024-04-1865211Actual
2317252.002022-07-206563Actual
9595280.002023-01-176546Budget
16906197.002023-08-196546Actual
29956448.642024-08-1865611Actual
14276170.982023-05-1965311Actual
7212380.002022-11-196516Budget
36232421.002025-02-176516Actual
2032544.382023-11-1965211Actual
26411209.272024-05-1865111Actual

Generated 2025-06-18 14:47:57.977 UTC