[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4311550.002022-08-016518Budget
3237200.002022-07-026528Budget
23186737.462024-01-306518Actual
17911363.002023-09-016536Actual
31049286.932024-08-3165411Actual
1521380.002022-06-016565Budget
14276170.982023-05-0165311Actual
2817520.002022-07-026536Actual
10163217.002023-01-306563Actual
2638400.002022-07-026565Actual
12679550.002023-04-016515Budget
27972693.002024-07-016513Actual
33872889.002024-12-016565Actual
3623406.002022-08-016564Actual
27356676.002024-05-316567Actual
11143200.002023-01-306568Budget

Generated 2025-05-31 04:15:07.096 UTC