[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5867380.002023-04-236564Budget
2178455.642022-12-226568Actual
866469.002022-11-216567Actual
1024380.002023-08-226573Budget
27914748.632024-12-2165613Actual
22591975.002024-08-216513Actual
10815246.002023-08-226566Actual
33390196.512025-05-2365112Actual
13710569.002023-11-216515Actual
6418380.002023-04-236517Budget
25220701.092024-10-216518Actual
11691380.002023-09-216516Budget
15932165.002024-01-226566Actual
23715546.002024-09-206514Actual

Generated 2025-12-21 06:41:03.356 UTC