[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2155823.102024-06-2365612Actual
28304102.002025-01-216526Actual
23003169.002024-08-216556Actual
13010100.002023-10-226556Budget
37991285.872025-09-2165112Actual
1699234.002022-12-226536Actual
34421328.422025-06-2365411Actual
1322968.002022-12-226514Actual
347761007.002025-07-226513Actual
7680690.492023-05-246518Actual
9548332.002023-07-226536Actual
12820380.002023-10-226516Budget
5867380.002023-04-236564Budget
201781107.162024-05-236518Actual

Generated 2025-12-21 07:21:51.543 UTC