[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12963232.002023-04-026546Actual
13211380.002023-04-026567Budget
11469480.002023-03-026564Budget
1623137.992023-07-0365211Actual
395380.002022-05-026565Budget
30015346.512024-08-0165112Actual
13339200.002023-04-026528Budget
32914157.002024-11-016556Actual
13616592.002023-05-026514Actual
37018625.822025-01-3165613Actual
3889100.002022-08-026526Budget
36019204.002025-01-316573Actual
32000563.212024-10-016528Actual
13398200.002023-04-026568Budget
33157570.792024-11-016568Actual
28332554.002024-07-026536Actual

Generated 2025-06-01 05:29:50.884 UTC