[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31710120.002024-10-016526Actual
9918480.002022-12-316518Budget
23629720.002024-03-016563Actual
20918306.002023-12-036516Actual
34868212.002024-12-316573Actual
30343244.002024-09-016573Actual
37873219.912025-03-0265411Actual
36960331.082025-01-3165113Actual
726280.002022-05-026566Budget
1749343.312023-08-0265612Actual
12020368.002023-03-026517Actual
1024380.002023-01-316573Budget
10896480.002023-01-316517Budget
36724289.062025-01-3165411Actual
31319625.822024-09-0165613Actual
33986281.002024-12-026536Actual

Generated 2025-06-01 10:34:32.713 UTC