[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11691380.002023-03-036516Budget
18998200.002023-10-036566Actual
29431260.002024-08-026516Actual
2446946.002022-07-046514Actual
7356280.002022-11-036546Budget
2554028.422024-04-0265112Actual
28006777.002024-07-036563Actual
25069273.002024-04-026566Actual
17585605.002023-09-036563Actual
37991285.872025-03-0365112Actual
9697280.002023-01-016566Budget
14840139.002023-06-036526Actual
2441737.992024-03-0265511Actual
11036380.002023-02-016518Budget
10292517.002023-02-016514Actual
3436784.802024-12-0365211Actual

Generated 2025-06-02 18:59:49.376 UTC