[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5295380.002022-09-186517Budget
31531583.002024-10-176564Actual
8582280.002022-12-196566Budget
8431280.002022-12-196536Budget
3890187.002022-08-186526Actual
15131376.852023-06-186528Actual
27443631.402024-06-176528Actual
6338200.002022-10-186566Budget
38226776.002025-04-186513Actual
280921102.002024-07-186514Actual
10106380.002023-02-166513Budget
29458116.002024-08-176526Actual
1024493.002023-02-166573Actual
19703683.002023-11-186514Actual
160831092.012023-07-196518Actual
9779650.002023-01-166517Budget

Generated 2025-06-17 06:18:21.795 UTC