[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12538650.002023-10-226514Budget
2968280.002023-01-226566Budget
246251125.002024-10-216513Actual
16766518.002024-02-216565Actual
2544967.782024-10-2165511Actual
31169192.252025-03-2365212Actual
1946917.782024-04-2265112Actual
23901398.002024-09-206516Actual
10665515.002023-08-226536Actual
16639390.002024-02-216514Actual
14600100.002023-12-226573Actual
7355410.002023-05-246546Actual
9370480.002023-07-226565Budget
7679480.002023-05-246518Budget

Generated 2025-12-21 11:49:38.059 UTC