[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3515100.002022-08-096573Budget
13291380.002023-04-096518Budget
19410195.442023-10-0965611Actual
36782448.642025-02-0765611Actual
319721401.112024-10-086518Actual
949480.002022-05-096518Budget
2398111.002022-07-106573Actual
22745287.002024-02-076564Actual
6560550.002022-10-096518Budget
16932145.002023-08-096556Actual
5621380.002022-10-096513Budget
33718304.002024-12-096573Actual
38671351.002025-04-096566Actual
17856342.002023-09-096516Actual
9233640.002023-01-076564Actual
5110200.002022-09-096546Budget

Generated 2025-06-08 09:08:53.022 UTC