[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3938280.002022-08-086536Budget
10292517.002023-02-066514Actual
17176432.912023-08-086568Actual
7072480.002022-11-086515Budget
14952198.002023-06-086566Actual
13070246.002023-04-086566Actual
14303122.042023-05-0865411Actual
1640424.162023-07-0965112Actual
2554028.422024-04-0765112Actual
34810935.002025-01-066563Actual
10758117.002023-02-066556Actual
18801623.002023-10-086565Actual
2542295.442024-04-0765411Actual
9836380.002023-01-066567Budget

Generated 2025-06-07 13:08:51.213 UTC