[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13339200.002023-04-206528Budget
3790065.652025-03-2065511Actual
18086440.002023-09-206567Actual
34660401.262024-12-2065113Actual
4498347.002022-09-206513Actual
2968280.002022-07-216566Budget
4312669.282022-08-206518Actual
13744486.002023-05-206565Actual
7356280.002022-11-206546Budget
14894113.002023-06-206546Actual
11883100.002023-03-206556Budget
13616592.002023-05-206514Actual
348961044.002025-01-186514Actual
254380.002022-05-206564Budget
262901188.982024-05-196518Actual
1852280.002022-06-206566Budget

Generated 2025-06-19 11:22:44.440 UTC