[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2816380.002023-01-216536Budget
38380759.002025-10-216564Actual
31202673.112025-03-2265612Actual
10665515.002023-08-216536Actual
8193568.002023-06-236515Actual
24217675.342024-09-196528Actual
28277480.002025-01-206516Actual
7867380.002023-06-236513Budget
195850.002022-11-206514Budget
27972693.002025-01-206513Actual
7599576.002023-05-236567Actual
2178455.642022-12-216568Actual
20826570.002024-06-226515Actual
235951120.002024-09-196513Actual

Generated 2025-12-20 11:04:16.933 UTC