[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3781970.972025-02-2865211Actual
7403100.002022-10-316556Budget
7211433.002022-10-316516Actual
5110200.002022-08-316546Budget
25718614.002024-04-296563Actual
1601280.002022-05-316516Budget
10664480.002023-01-296536Budget
8663650.002022-12-016517Budget
2864335.002022-07-016546Actual
39290711.792025-03-3165213Actual
34601434.812024-11-3065612Actual
36173515.002025-01-296565Actual
13010100.002023-03-316556Budget
5433550.002022-08-316518Budget
15932165.002023-07-016566Actual
35574275.232024-12-2965411Actual

Generated 2025-05-30 06:27:59.103 UTC