[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1194280.002022-06-226563Budget
13710569.002023-05-226515Actual
11610480.002023-03-226565Budget
38168506.522025-03-2265613Actual
7540820.002022-11-226517Actual
10431550.002023-02-206515Budget
27034869.002024-06-216515Actual
38138583.722025-03-2265213Actual
19995104.002023-11-226556Actual
3109480.002022-07-236567Budget
37110945.002025-03-226563Actual
33390196.512024-11-2165112Actual
11143200.002023-02-206568Budget
11469480.002023-03-226564Budget
21353125.232023-12-2365211Actual
525100.002022-05-226526Budget

Generated 2025-06-21 15:52:16.515 UTC