[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3237200.002023-01-226528Budget
27855317.052024-12-2165113Actual
1792200.002022-12-226556Budget
36670282.682025-08-2265211Actual
7072480.002023-05-246515Budget
18887118.002024-04-226526Actual
2350619.912024-08-2165112Actual
6934836.002023-05-246514Actual
1851273.002022-12-226566Actual
12820380.002023-10-226516Budget
21735528.002024-07-216514Actual
2554028.422024-10-2165112Actual
353721419.292025-07-226518Actual
29279781.002025-02-206564Actual

Generated 2025-12-21 07:22:28.619 UTC