[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3841280.002022-07-266516Budget
30664118.002024-08-256556Actual
11883100.002023-02-236556Budget
28595775.342024-06-256528Actual
25248448.062024-03-256528Actual
24659540.002024-03-256563Actual
35720166.722024-12-2465212Actual
1952636.932023-09-2565612Actual
38138583.722025-02-2365213Actual
6234200.002022-09-256546Budget
3341855.022024-10-2565212Actual
2767100.002022-06-266526Budget
10349480.002023-01-246564Budget
7309267.002022-10-266536Actual
12162485.942023-02-236518Actual
38532442.002025-03-266516Actual

Generated 2025-05-25 09:10:57.537 UTC