[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950861.702022-05-236518Actual
341271445.002024-12-236517Actual
35547279.492025-01-2165311Actual
2259380.002022-07-246513Budget
7212380.002022-11-236516Budget
10711196.002023-02-216546Actual
18086440.002023-09-236567Actual
23447205.022024-02-2165611Actual
14303122.042023-05-2365411Actual
20085704.002023-11-236517Actual
2776451.822024-06-2265212Actual
800570.002022-12-246573Budget
17290140.122023-08-2365311Actual
31738277.002024-10-226536Actual

Generated 2025-06-22 09:17:00.150 UTC