[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1380380.002022-05-236564Budget
35137497.002024-12-216536Actual
5062287.002022-08-236536Actual
4683650.002022-08-236514Budget
29431260.002024-07-226516Actual
326211064.002024-10-226514Actual
14303122.042023-04-2265411Actual
7460234.002022-10-236566Actual
34161836.002024-11-226567Actual
17377195.442023-07-2365611Actual
23749364.002024-02-206564Actual
37846344.382025-02-2065311Actual
7309267.002022-10-236536Actual
29458116.002024-07-226526Actual
16024650.002023-06-236567Actual
35163201.002024-12-216546Actual

Generated 2025-05-23 03:02:15.565 UTC