[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
998255.632022-11-206528Actual
3760424.002023-02-206565Actual
9779650.002023-07-216517Budget
31261190.732025-03-2265113Actual
33746918.002025-06-226514Actual
30193625.822025-02-1965613Actual
28384157.002025-01-206556Actual
19795726.002024-05-226515Actual
26135206.002024-11-196566Actual
17704474.002024-03-226564Actual
18998200.002024-04-216566Actual
2583328.002023-01-216515Actual
23388156.082024-08-2065411Actual
1932550.002022-12-216517Budget

Generated 2025-12-20 23:59:00.334 UTC