[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5156100.002022-09-056556Budget
34568188.002024-12-0565212Actual
26411209.272024-05-0465111Actual
25037116.002024-04-046556Actual
1138490.002022-06-056513Actual
1380380.002022-06-056564Budget
37932524.172025-03-0565611Actual
14509784.002023-06-056513Actual
160831092.012023-07-066518Actual
1439427.362023-05-0565112Actual
28218702.002024-07-056565Actual
30285473.002024-09-046563Actual
8053650.002022-12-066514Budget
622238.002022-05-056546Actual
2910200.002022-07-066556Budget
325011402.002024-11-046513Actual

Generated 2025-06-04 18:22:00.504 UTC