[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726280.002022-04-236566Budget
23629720.002024-02-216563Actual
35752715.672024-12-2265612Actual
318801275.002024-09-226517Actual
5156100.002022-08-246556Budget
1933531.002022-05-246517Actual
15990564.002023-06-246517Actual
17643156.002023-08-246573Actual
34161836.002024-11-236567Actual
6747380.002022-10-246513Budget
1932550.002022-05-246517Budget
6281100.002022-09-236556Budget
15338141.192023-05-2465611Actual
9836380.002022-12-226567Budget
11469480.002023-02-216564Budget
3790065.652025-02-2165511Actual

Generated 2025-05-23 06:05:24.142 UTC