[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37463212.002025-03-036546Actual
32914157.002024-11-026556Actual
3108427.002022-07-046567Actual
13211380.002023-04-036567Budget
477280.002022-05-036516Budget
688670.002022-11-036573Budget
6992616.002022-11-036564Actual
21768421.002024-01-016564Actual
5014100.002022-09-036526Budget
38671351.002025-04-036566Actual
32655708.002024-11-026564Actual
6089280.002022-10-036516Budget
10954380.002023-02-016567Budget
2910200.002022-07-046556Budget
23842324.002024-03-026565Actual
35838618.812025-01-0165213Actual

Generated 2025-06-02 11:09:52.799 UTC