[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36782448.642025-02-0165611Actual
1792200.002022-06-036556Budget
2341540.122024-02-0165511Actual
7459280.002022-11-036566Budget
10567380.002023-02-016516Budget
9548332.002023-01-016536Actual
13069280.002023-04-036566Budget
14952198.002023-06-036566Actual
4091328.002022-08-036566Actual
2559839.062024-04-0265612Actual
22150520.002024-01-016567Actual
8333287.002022-12-046516Actual
28064206.002024-07-036573Actual
31913792.002024-10-026567Actual

Generated 2025-06-02 20:53:30.385 UTC