[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3048550.002022-06-236517Budget
20647621.002023-11-236563Actual
14840139.002023-05-236526Actual
15848185.002023-06-236536Actual
2720341.002022-06-236516Actual
11883100.002023-02-206556Budget
24717126.002024-03-226573Actual
160831092.012023-06-236518Actual
35547279.492024-12-2165311Actual
2250110.332023-12-2165112Actual
18941189.002023-09-226546Actual
262901188.982024-04-216518Actual
7868429.002022-11-236513Actual
31022305.022024-08-2265311Actual
32946300.002024-10-226566Actual
17377195.442023-07-2365611Actual

Generated 2025-05-23 02:02:03.983 UTC