[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13150480.002023-10-226517Budget
17763392.002024-03-236515Actual
10025200.002023-07-226568Budget
1625876.292024-01-2265311Actual
34012281.002025-06-236546Actual
912775.002023-07-226573Actual
1991596.002024-05-236526Actual
1380380.002022-12-226564Budget
27180491.002024-12-216536Actual
11224380.002023-09-216513Budget
18998200.002024-04-226566Actual
12350380.002023-10-226513Budget
30405962.002025-03-236564Actual
19829336.002024-05-236565Actual

Generated 2025-12-21 06:29:03.462 UTC