[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 56   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
574380.002022-11-246536Budget
10292517.002023-08-256514Actual
314971254.002025-04-256514Actual
3049680.002023-01-256517Actual
3705553.002023-02-246515Actual
1837340.122024-03-2665511Actual
12162485.942023-09-246518Actual
1991480.002022-12-256567Budget
32862345.002025-05-266536Actual
8524241.002023-06-276556Actual
10758117.002023-08-256556Actual
20918306.002024-06-266516Actual
23447205.022024-08-2465611Actual
35838618.812025-07-2565213Actual

Generated 2025-12-24 06:37:49.907 UTC