[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12268200.002023-09-216568Budget
25778183.002024-11-206573Actual
1582041.002024-01-226526Actual
36724289.062025-08-2265411Actual
35692261.402025-07-2265112Actual
9697280.002023-07-226566Budget
28332554.002025-01-216536Actual
22683216.002024-08-216573Actual
8581369.002023-06-246566Actual
4684720.002023-03-246514Actual
1054243.512022-11-216568Actual
8333287.002023-06-246516Actual
16611240.002024-02-216573Actual
7356280.002023-05-246546Budget

Generated 2025-12-21 08:08:51.866 UTC