[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071480.002022-06-086518Budget
2719280.002022-07-096516Budget
372891215.002025-03-086515Actual
29067310.032024-07-0865613Actual
23629720.002024-03-076563Actual
2879664.592024-07-0865511Actual
3238328.362022-07-096528Actual
29217207.002024-08-076573Actual
24130495.002024-03-076567Actual
21735528.002024-01-066514Actual
30788588.002024-09-076567Actual
25481176.292024-04-0765611Actual
21946104.002024-01-066526Actual
2768112.002022-07-096526Actual

Generated 2025-06-07 17:14:31.885 UTC