[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
688670.002022-10-256573Budget
22000256.002023-12-236546Actual
16732619.002023-07-256515Actual
31022305.022024-08-2465311Actual
5063280.002022-08-256536Budget
2544967.782024-03-2465511Actual
32174175.232024-09-2365411Actual
7131480.002022-10-256565Budget
38346817.002025-03-256514Actual
7073399.002022-10-256515Actual
23956213.002024-02-226536Actual
8989336.002022-12-236513Actual
2152633.742023-11-2565112Actual
154871312.002023-06-256513Actual

Generated 2025-05-24 11:09:37.647 UTC