[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3939244.002022-08-186536Actual
1601280.002022-06-186516Budget
11470600.002023-03-186564Actual
30135317.052024-08-1765113Actual
2445850.002022-07-196514Budget
867480.002022-05-186567Budget
21616700.002024-01-166513Actual
22000256.002024-01-166546Actual
29662480.002024-08-176567Actual
11788480.002023-03-186536Budget
38226776.002025-04-186513Actual
26411209.272024-05-1765111Actual
28006777.002024-07-186563Actual
6338200.002022-10-186566Budget
17022576.002023-08-186517Actual
4635100.002022-09-186573Budget

Generated 2025-06-18 00:10:10.850 UTC