[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 514  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26764541.612024-10-0265613Actual
38850528.362025-09-036528Actual
65591064.742023-03-056518Actual
29896260.342025-01-0265311Actual
13011182.002023-09-036556Actual
4092200.002023-01-036566Budget
574380.002022-10-036536Budget
33157570.792025-04-046568Actual
5541200.002023-02-036568Budget
2179200.002022-11-036568Budget
27972693.002024-12-036513Actual
3108427.002022-12-046567Actual
27476382.912024-11-026568Actual
8582280.002023-05-066566Budget

Generated 2025-11-02 06:33:58.113 UTC