[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6138100.002022-09-226526Budget
18205546.552023-08-236568Actual
23214479.882024-01-216528Actual
1746410.002022-05-236546Actual
10025200.002022-12-216568Budget
6234200.002022-09-226546Budget
12021480.002023-02-206517Budget
18767452.002023-09-226515Actual
7540820.002022-10-236517Actual
2392860.002024-02-206526Actual
10896480.002023-01-216517Budget
330041037.002024-10-226517Actual
7308280.002022-10-236536Budget
3375380.002022-07-236513Budget
6338200.002022-09-226566Budget
10759100.002023-01-216556Budget

Generated 2025-05-23 01:09:05.143 UTC