[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3889100.002023-02-216526Budget
27590328.422024-12-2165311Actual
13860231.002023-11-216536Actual
359281292.002025-08-226513Actual
20733555.002024-06-236514Actual
2292351.002024-08-216526Actual
9499152.002023-07-226526Actual
2155823.102024-06-2365612Actual
1646124.162024-01-2265612Actual
25481176.292024-10-2165611Actual
27796400.772024-12-2165612Actual
21054162.002024-06-236566Actual
20826570.002024-06-236515Actual
1442111.402023-11-2165212Actual

Generated 2025-12-21 08:08:53.829 UTC