[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621280.002022-04-226546Budget
308472001.122024-08-226518Actual
16880449.002023-07-236536Actual
10664480.002023-01-216536Budget
2259380.002022-06-236513Budget
24871412.002024-03-226565Actual
7356280.002022-10-236546Budget
10486616.002023-01-216565Actual
11469480.002023-02-206564Budget
27125260.002024-05-226516Actual
4359280.002022-07-236528Budget
34568188.002024-11-2265212Actual
2556710.332024-03-2265212Actual
38138583.722025-02-2065213Actual
3435240.002022-07-236563Actual
12738480.002023-03-236565Budget

Generated 2025-05-22 20:36:09.190 UTC