[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
688670.002022-11-016573Budget
5353380.002022-09-016567Budget
18319106.082023-09-0165311Actual
7541650.002022-11-016517Budget
526164.002022-05-016526Actual
32714869.002024-10-316515Actual
10955616.002023-01-306567Actual
13211380.002023-04-016567Budget
21768421.002023-12-306564Actual
14038738.002023-05-016567Actual
36313364.002025-01-306546Actual
2542295.442024-03-3165411Actual
30638225.002024-08-316546Actual
6934836.002022-11-016514Actual
360801053.002025-01-306564Actual
9175440.002022-12-306514Actual

Generated 2025-05-31 04:13:41.357 UTC