[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4311550.002022-07-256518Budget
35313676.002024-12-236567Actual
38613190.002025-03-256546Actual
1932494.382023-09-2465311Actual
2446946.002022-06-256514Actual
26493140.122024-04-2365411Actual
26229936.002024-04-236567Actual
31202673.112024-08-2465612Actual
36987485.472025-01-2365213Actual
1837340.122023-08-2565511Actual
21025141.002023-11-256556Actual
29458116.002024-07-246526Actual
2864335.002022-06-256546Actual
5433550.002022-08-256518Budget

Generated 2025-05-24 14:41:27.156 UTC