[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2055550.762023-11-0365612Actual
284741207.002024-07-036517Actual
5761134.002022-10-036573Actual
8663650.002022-12-046517Budget
5621380.002022-10-036513Budget
13150480.002023-04-036517Budget
17585605.002023-09-036563Actual
19703683.002023-11-036514Actual
36642640.132025-02-0165111Actual
2502380.002022-07-046564Budget
3341855.022024-11-0265212Actual
13398200.002023-04-036568Budget
30612249.002024-09-026536Actual
14920179.002023-06-036556Actual
32092472.042024-10-0265111Actual
4636140.002022-09-036573Actual

Generated 2025-06-02 21:08:40.737 UTC