[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12679550.002023-04-106515Budget
18173473.822023-09-106528Actual
1321850.002022-06-106514Budget
26705190.732024-05-0965113Actual
22269316.242024-01-086568Actual
1792200.002022-06-106556Budget
27796400.772024-06-0965612Actual
25395117.782024-04-0965311Actual
3375380.002022-08-106513Budget
8382200.002022-12-116526Budget
17963127.002023-09-106556Actual
1851273.002022-06-106566Actual
2055550.762023-11-1065612Actual
3294298.062022-07-116568Actual
33271133.742024-11-0965311Actual
29035885.482024-07-1065213Actual

Generated 2025-06-09 13:29:28.945 UTC