[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10896480.002023-02-036517Budget
8111550.002022-12-066564Budget
27563179.492024-06-0465211Actual
35023604.002025-01-036565Actual
3624380.002022-08-056564Budget
15338141.192023-06-0565611Actual
10616174.002023-02-036526Actual
3049680.002022-07-066517Actual
8477332.002022-12-066546Actual
2719280.002022-07-066516Budget
29841485.872024-08-0465111Actual
16024650.002023-07-066567Actual
1929724.162023-10-0565211Actual
13211380.002023-04-056567Budget

Generated 2025-06-04 18:23:55.222 UTC