[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12081380.002023-03-186567Budget
7355410.002022-11-186546Actual
25481176.292024-04-1765611Actual
35109151.002025-01-166526Actual
10816280.002023-02-166566Budget
23388156.082024-02-1665411Actual
376711125.342025-03-186518Actual
7309267.002022-11-186536Actual
1602286.002022-06-186516Actual
12349462.002023-04-186513Actual
1383288.002023-05-186526Actual
25684870.002024-05-176513Actual
1433592.252023-05-1865611Actual
38997266.722025-04-1865311Actual

Generated 2025-06-17 04:31:54.063 UTC