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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10567380.002023-08-216516Budget
7868429.002023-06-236513Actual
262901188.982024-11-196518Actual
32147196.512025-04-2165311Actual
33157570.792025-05-226568Actual
27443631.402024-12-206528Actual
11739200.002023-09-206526Budget
9917737.462023-07-216518Actual
18647120.002024-04-216573Actual
31169192.252025-03-2265212Actual
10486616.002023-08-216565Actual
2501336.002023-01-216564Actual
31319625.822025-03-2265613Actual
330041037.002025-05-226517Actual

Generated 2025-12-20 07:41:35.250 UTC