[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
912870.002022-12-226573Budget
2910200.002022-06-246556Budget
1929724.162023-09-2365211Actual
30557315.002024-08-236516Actual
39024443.322025-03-2465411Actual
3985200.002022-07-246546Budget
14840139.002023-05-246526Actual
31738277.002024-09-226536Actual
38883607.152025-03-246568Actual
25901548.002024-04-226515Actual
8193568.002022-11-246515Actual
14790.002022-04-236573Budget
32033704.122024-09-226568Actual
30015346.512024-07-2365112Actual

Generated 2025-05-24 00:36:14.454 UTC