[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5110200.002022-09-036546Budget
9452380.002023-01-016516Budget
31141339.062024-09-0265112Actual
28888377.362024-07-0365112Actual
2639380.002022-07-046565Budget
8908232.902022-12-046568Actual
35692261.402025-01-0165112Actual
21266319.272023-12-046568Actual
12963232.002023-04-036546Actual
22269316.242024-01-016568Actual
5062287.002022-09-036536Actual
31049286.932024-09-0265411Actual
3189480.002022-07-046518Budget
28949462.472024-07-0365612Actual

Generated 2025-06-03 01:43:14.960 UTC