[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11739200.002023-02-206526Budget
25161612.002024-03-226567Actual
2556710.332024-03-2265212Actual
525100.002022-04-226526Budget
14276170.982023-04-2265311Actual
3436784.802024-11-2265211Actual
31049286.932024-08-2265411Actual
1932550.002022-05-236517Budget
6008588.002022-09-226565Actual
1582041.002023-06-236526Actual
35752715.672024-12-2165612Actual
9966455.642022-12-216528Actual
29782807.162024-07-226568Actual
31710120.002024-09-216526Actual
24745556.002024-03-226514Actual
11469480.002023-02-206564Budget

Generated 2025-05-22 13:21:11.232 UTC