[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4744380.002022-08-236564Budget
11740211.002023-02-206526Actual
15990564.002023-06-236517Actual
7926200.002022-11-236563Budget
37579816.002025-02-206517Actual
30754915.002024-08-226517Actual
17585605.002023-08-236563Actual
13860231.002023-04-226536Actual
34038209.002024-11-226556Actual
18173473.822023-08-236528Actual
3436784.802024-11-2265211Actual
20733555.002023-11-236514Actual
1734423.102023-07-2365511Actual
6991550.002022-10-236564Budget
15700533.002023-06-236515Actual
3190813.222022-06-236518Actual

Generated 2025-05-22 15:17:12.935 UTC