[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1539723.102023-06-0665112Actual
5681186.002022-10-066563Actual
19056594.002023-10-066517Actual
14661351.002023-06-066564Actual
341271445.002024-12-066517Actual
9548332.002023-01-046536Actual
809711.002022-05-066517Actual
2910200.002022-07-076556Budget
5948560.002022-10-066515Actual
1137380.002022-06-066513Budget
7728200.002022-11-066528Budget
8990380.002023-01-046513Budget
18173473.822023-09-066528Actual
997200.002022-05-066528Budget
7867380.002022-12-076513Budget
5213196.002022-09-066566Actual

Generated 2025-06-05 16:05:39.645 UTC