[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 250  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3938280.002023-01-056536Budget
8192480.002023-05-086515Budget
11789520.002023-08-056536Actual
1640424.162023-12-0665112Actual
32174175.232025-03-0665411Actual
29923232.682025-01-0465411Actual
30498723.002025-02-046565Actual
7541650.002023-04-076517Budget
1138490.002022-11-056513Actual
10758117.002023-07-066556Actual
7355410.002023-04-076546Actual
5868372.002023-03-076564Actual
2441737.992024-08-0465511Actual
14952198.002023-11-056566Actual

Generated 2025-11-04 09:28:16.016 UTC