[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372891215.002025-03-046515Actual
29035885.482024-07-0465213Actual
32092472.042024-10-0365111Actual
6233200.002022-10-046546Actual
15338141.192023-06-0465611Actual
18860151.002023-10-046516Actual
36724289.062025-02-0265411Actual
7867380.002022-12-056513Budget
2152633.742023-12-0565112Actual
9595280.002023-01-026546Budget
1520306.002022-06-046565Actual
3189480.002022-07-056518Budget
38168506.522025-03-0465613Actual
3295200.002022-07-056568Budget

Generated 2025-06-03 08:42:21.669 UTC