[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8909200.002022-11-236568Budget
23629720.002024-02-206563Actual
2495742.002024-03-226526Actual
5810650.002022-09-226514Budget
912775.002022-12-216573Actual
35313676.002024-12-216567Actual
39171147.572025-03-2365212Actual
34930923.002024-12-216564Actual
24039279.002024-02-206566Actual
6991550.002022-10-236564Budget
6806200.002022-10-236563Budget
29896260.342024-07-2265311Actual
38970243.322025-03-2365211Actual
7356280.002022-10-236546Budget
28687472.042024-06-2265111Actual
5213196.002022-08-236566Actual

Generated 2025-05-22 23:38:05.089 UTC