[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38997266.722025-04-0365311Actual
37521315.002025-03-036566Actual
13010100.002023-04-036556Budget
13210315.002023-04-036567Actual
5156100.002022-09-036556Budget
867480.002022-05-036567Budget
4091328.002022-08-036566Actual
10954380.002023-02-016567Budget
2072655.642022-06-036518Actual
32000563.212024-10-026528Actual
10024349.572023-01-016568Actual
30638225.002024-09-026546Actual
154871312.002023-07-046513Actual
16673293.002023-08-036564Actual

Generated 2025-06-02 09:47:53.137 UTC