[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12597480.002023-04-086564Budget
28715117.782024-07-0865211Actual
1024493.002023-02-066573Actual
21233523.822023-12-096528Actual
6234200.002022-10-086546Budget
2768112.002022-07-096526Actual
2037992.252023-11-0865411Actual
31822254.002024-10-076566Actual
21860294.002024-01-066565Actual
1379540.002022-06-086564Actual
7680690.492022-11-086518Actual
4966280.002022-09-086516Budget
32748983.002024-11-076565Actual
17963127.002023-09-086556Actual
11409650.002023-03-086514Budget
2542295.442024-04-0765411Actual

Generated 2025-06-07 15:19:45.629 UTC