[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837340.122023-09-0365511Actual
3564649.002022-08-036514Actual
8382200.002022-12-046526Budget
6089280.002022-10-036516Budget
127390.002022-06-036573Budget
9500200.002023-01-016526Budget
31049286.932024-09-0265411Actual
15044520.002023-06-036567Actual
18589720.002023-10-036563Actual
23247599.582024-02-016568Actual
5482280.002022-09-036528Budget
2333493.312024-02-0165211Actual
21860294.002024-01-016565Actual
27972693.002024-07-036513Actual

Generated 2025-06-02 07:16:29.614 UTC