[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3704550.002023-02-206515Budget
6338200.002023-04-226566Budget
36670282.682025-08-2165211Actual
1188282.002023-09-206556Actual
7309267.002023-05-236536Actual
5541200.002023-03-236568Budget
5809600.002023-04-226514Actual
3189480.002023-01-216518Budget
33037962.002025-05-226567Actual
37437517.002025-09-206536Actual
26135206.002024-11-196566Actual
196770.002022-11-206514Actual
31738277.002025-04-216536Actual
8662512.002023-06-236517Actual

Generated 2025-12-20 18:08:24.215 UTC