[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11691380.002023-03-226516Budget
31822254.002024-10-216566Actual
20206673.822023-11-226528Actual
34481465.662024-12-2265611Actual
26466148.632024-05-2165311Actual
6608388.972022-10-226528Actual
998255.632022-05-226528Actual
5762100.002022-10-226573Budget
2398111.002022-07-236573Actual
10025200.002023-01-206568Budget
27563179.492024-06-2165211Actual
32748983.002024-11-216565Actual
13011182.002023-04-226556Actual
9234550.002023-01-206564Budget

Generated 2025-06-21 16:28:16.622 UTC