[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7308280.002022-11-226536Budget
4744380.002022-09-226564Budget
23388156.082024-02-2065411Actual
12916338.002023-04-226536Actual
23214479.882024-02-206528Actual
27972693.002024-07-226513Actual
12081380.002023-03-226567Budget
1937867.782023-10-2265511Actual
4091328.002022-08-226566Actual
2768112.002022-07-236526Actual
16111675.342023-07-236528Actual
31531583.002024-10-216564Actual
5109267.002022-09-226546Actual
11281260.002023-03-226563Actual
8852200.002022-12-236528Budget
12162485.942023-03-226518Actual

Generated 2025-06-21 15:48:26.971 UTC