[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
395380.002022-04-256565Budget
5294352.002022-08-266517Actual
8112469.002022-11-266564Actual
38970243.322025-03-2665211Actual
376711125.342025-02-236518Actual
29956448.642024-07-2565611Actual
1602286.002022-05-266516Actual
28006777.002024-06-256563Actual
31469210.002024-09-246573Actual
25069273.002024-03-256566Actual
22150520.002023-12-246567Actual
21233523.822023-11-266528Actual
33660662.002024-11-256563Actual
1991480.002022-05-266567Budget

Generated 2025-05-25 13:37:42.394 UTC