[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13069280.002023-04-156566Budget
26350870.792024-05-146568Actual
24659540.002024-04-146563Actual
2441737.992024-03-1465511Actual
38052553.962025-03-1565612Actual
4683650.002022-09-156514Budget
39290711.792025-04-1565213Actual
35221337.002025-01-136566Actual
1990574.002022-06-156567Actual
9047236.002023-01-136563Actual
7786323.812022-11-156568Actual
27356676.002024-06-146567Actual
18801623.002023-10-156565Actual
337801056.002024-12-156564Actual
11883100.002023-03-156556Budget
8804480.002022-12-166518Budget

Generated 2025-06-14 15:57:56.592 UTC