[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12350380.002023-03-246513Budget
26135206.002024-04-226566Actual
27796400.772024-05-2365612Actual
575468.002022-04-236536Actual
7212380.002022-10-246516Budget
6009380.002022-09-236565Budget
34012281.002024-11-236546Actual
1829234.802023-08-2465211Actual
7680690.492022-10-246518Actual
621280.002022-04-236546Budget
22058333.002023-12-226566Actual
29749563.212024-07-236528Actual
28384157.002024-06-236556Actual
13151696.002023-03-246517Actual
4312669.282022-07-246518Actual
36371178.002025-01-226566Actual

Generated 2025-05-23 06:55:59.434 UTC