[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
395380.002022-05-146565Budget
33331413.532024-11-1365611Actual
12678477.002023-04-146515Actual
2178455.642022-06-146568Actual
16144555.642023-07-156568Actual
4497380.002022-09-146513Budget
22000256.002024-01-126546Actual
9047236.002023-01-126563Actual
191491134.442023-10-146518Actual
359281292.002025-02-126513Actual
21616700.002024-01-126513Actual
21768421.002024-01-126564Actual
12597480.002023-04-146564Budget
1321850.002022-06-146514Budget

Generated 2025-06-13 21:59:29.795 UTC