[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9500200.002023-01-076526Budget
26914311.002024-06-086573Actual
10664480.002023-02-076536Budget
5062287.002022-09-096536Actual
27264342.002024-06-086566Actual
10024349.572023-01-076568Actual
29431260.002024-08-086516Actual
20297273.102023-11-0965111Actual
32120156.082024-10-0865211Actual
27180491.002024-06-086536Actual
1937867.782023-10-0965511Actual
38671351.002025-04-096566Actual
24837338.002024-04-086515Actual
15874144.002023-07-106546Actual
24745556.002024-04-086514Actual
28742369.912024-07-0965311Actual

Generated 2025-06-08 10:51:30.211 UTC