[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5762100.002022-10-176573Budget
5541200.002022-09-176568Budget
10292517.002023-02-156514Actual
3905168.852025-04-1765511Actual
8582280.002022-12-186566Budget
14754318.002023-06-176565Actual
11083310.182023-02-156528Actual
2891667.782024-07-1765212Actual
201781107.162023-11-176518Actual
16345166.722023-07-1865611Actual
32443401.262024-10-1665613Actual
191491134.442023-10-176518Actual
27180491.002024-06-166536Actual
8054888.002022-12-186514Actual
21407164.592023-12-1865411Actual
34161836.002024-12-176567Actual

Generated 2025-06-16 13:32:40.073 UTC