[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38997266.722025-10-2165311Actual
11939280.002023-09-206566Budget
9918480.002023-07-216518Budget
15932165.002024-01-216566Actual
21233523.822024-06-226528Actual
2720341.002023-01-216516Actual
525100.002022-11-206526Budget
4885322.002023-03-236565Actual
13010100.002023-10-216556Budget
4173584.002023-02-206517Actual
17143364.722024-02-206528Actual
18173473.822024-03-226528Actual
360801053.002025-08-216564Actual
27476382.912024-12-206568Actual

Generated 2025-12-20 16:05:26.655 UTC