[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2767100.002022-07-096526Budget
21353125.232023-12-0965211Actual
3237200.002022-07-096528Budget
8908232.902022-12-096568Actual
36724289.062025-02-0665411Actual
39171147.572025-04-0865212Actual
2350619.912024-02-0665112Actual
6560550.002022-10-086518Budget
22269316.242024-01-066568Actual
33271133.742024-11-0765311Actual
1699234.002022-06-086536Actual
15223168.852023-06-0865111Actual
28595775.342024-07-086528Actual
19829336.002023-11-086565Actual

Generated 2025-06-07 22:12:06.425 UTC