[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2445850.002022-07-076514Budget
26051263.002024-05-056536Actual
28508660.002024-07-066567Actual
38111432.842025-03-0665113Actual
21146704.002023-12-076567Actual
1746317.782023-08-0665212Actual
29782807.162024-08-056568Actual
24008159.002024-03-056556Actual
6009380.002022-10-066565Budget
9451445.002023-01-046516Actual
35433510.182025-01-046568Actual
17317107.142023-08-0665411Actual
5682200.002022-10-066563Budget
2250110.332024-01-0465112Actual

Generated 2025-06-05 03:40:06.832 UTC