[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13339200.002023-03-246528Budget
11739200.002023-02-216526Budget
22711642.002024-01-226514Actual
2664639.062024-04-2265612Actual
24778354.002024-03-236564Actual
20767351.002023-11-246564Actual
10291650.002023-01-226514Budget
575468.002022-04-236536Actual
6667200.002022-09-236568Budget
32714869.002024-10-236515Actual
36287426.002025-01-226536Actual
3436200.002022-07-246563Budget
37489191.002025-02-216556Actual
35520229.492024-12-2265211Actual
10954380.002023-01-226567Budget
2292351.002024-01-226526Actual

Generated 2025-05-23 03:18:09.974 UTC