[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34601434.812024-12-2065612Actual
9048200.002023-01-186563Budget
33931370.002024-12-206516Actual
12917480.002023-04-206536Budget
800675.002022-12-216573Actual
13011182.002023-04-206556Actual
33037962.002024-11-196567Actual
32535488.002024-11-196563Actual
1138490.002022-06-206513Actual
3781970.972025-03-2065211Actual
26318563.212024-05-196528Actual
16732619.002023-08-206515Actual
12538650.002023-04-206514Budget
11143200.002023-02-186568Budget
8582280.002022-12-216566Budget
13616592.002023-05-206514Actual

Generated 2025-06-19 14:04:42.205 UTC