[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19056594.002023-10-086517Actual
32443401.262024-10-0765613Actual
26856788.002024-06-076563Actual
22896235.002024-02-066516Actual
6138100.002022-10-086526Budget
4032100.002022-08-086556Budget
36724289.062025-02-0665411Actual
37521315.002025-03-086566Actual
32147196.512024-10-0765311Actual
1542932.672023-06-0865612Actual
8477332.002022-12-096546Actual
1933531.002022-06-086517Actual
3939244.002022-08-086536Actual
28829409.282024-07-0865611Actual

Generated 2025-06-07 13:35:58.045 UTC