[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 205  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9176650.002023-06-046514Budget
19675356.002024-04-056573Actual
2446946.002022-12-056514Actual
206131200.002024-05-066513Actual
11611376.002023-08-046565Actual
196770.002022-10-046514Actual
38439655.002025-09-046515Actual
21407164.592024-05-0665411Actual
5541200.002023-02-046568Budget
31624842.002025-03-056565Actual
2776451.822024-11-0365212Actual
36841273.102025-07-0565112Actual
235951120.002024-08-036513Actual
11610480.002023-08-046565Budget

Generated 2025-11-04 01:49:46.061 UTC