[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27914748.632024-12-2065613Actual
668200.002022-11-206556Budget
1749343.312024-02-2065612Actual
11691380.002023-09-206516Budget
6991550.002023-05-236564Budget
1646124.162024-01-2165612Actual
20918306.002024-06-226516Actual
11940355.002023-09-206566Actual
3294298.062023-01-216568Actual
17317107.142024-02-2065411Actual
7680690.492023-05-236518Actual
395380.002022-11-206565Budget
35109151.002025-07-216526Actual
22625650.002024-08-206563Actual

Generated 2025-12-20 23:59:13.643 UTC