[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13150480.002023-03-236517Budget
33124584.432024-10-226528Actual
292451458.002024-07-226514Actual
28595775.342024-06-226528Actual
34868212.002024-12-216573Actual
8382200.002022-11-236526Budget
668200.002022-04-226556Budget
37409156.002025-02-206526Actual
280921102.002024-06-226514Actual
19795726.002023-10-236515Actual
4635100.002022-08-236573Budget
11551480.002023-02-206515Actual
12679550.002023-03-236515Budget
25161612.002024-03-226567Actual
20238782.912023-10-236568Actual
2720341.002022-06-236516Actual

Generated 2025-05-23 02:54:22.477 UTC