[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10431550.002023-08-216515Budget
2495742.002024-10-206526Actual
27914748.632024-12-2065613Actual
35221337.002025-07-216566Actual
12209200.002023-09-206528Budget
32862345.002025-05-226536Actual
35961741.002025-08-216563Actual
2910200.002023-01-216556Budget
319721401.112025-04-216518Actual
13069280.002023-10-216566Budget
24130495.002024-09-196567Actual
1582041.002024-01-216526Actual
4635100.002023-03-236573Budget
34810935.002025-07-216563Actual

Generated 2025-12-20 23:12:39.326 UTC