[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5156100.002022-09-216556Budget
2864335.002022-07-226546Actual
25069273.002024-04-206566Actual
33746918.002024-12-216514Actual
302511040.002024-09-206513Actual
16611240.002023-08-216573Actual
4230462.002022-08-216567Actual
22237576.852024-01-196528Actual
30343244.002024-09-206573Actual
1136280.002023-03-216573Budget
18406128.422023-09-2165611Actual
22383166.722024-01-1965311Actual
7212380.002022-11-216516Budget
22683216.002024-02-196573Actual
2333493.312024-02-1965211Actual
4173584.002022-08-216517Actual

Generated 2025-06-21 00:28:17.388 UTC