[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6138100.002022-10-156526Budget
32655708.002024-11-146564Actual
21707144.002024-01-136573Actual
19829336.002023-11-156565Actual
39290711.792025-04-1565213Actual
1745280.002022-06-156546Budget
19351105.022023-10-1565411Actual
38639167.002025-04-156556Actual
10759100.002023-02-136556Budget
195850.002022-05-156514Budget
997200.002022-05-156528Budget
11835257.002023-03-156546Actual
14920179.002023-06-156556Actual
16852104.002023-08-156526Actual

Generated 2025-06-14 18:11:18.387 UTC