[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13291380.002023-04-076518Budget
3564649.002022-08-076514Actual
22150520.002024-01-056567Actual
12210337.452023-03-076528Actual
14276170.982023-05-0765311Actual
330961401.112024-11-066518Actual
1442111.402023-05-0765212Actual
16766518.002023-08-076565Actual
11610480.002023-03-076565Budget
29217207.002024-08-066573Actual
38168506.522025-03-0765613Actual
4498347.002022-09-076513Actual
2456724.162024-03-0665612Actual
8723380.002022-12-086567Budget

Generated 2025-06-06 04:28:07.936 UTC