[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13291380.002023-04-206518Budget
27066436.002024-06-196565Actual
8381174.002022-12-216526Actual
15044520.002023-06-206567Actual
191491134.442023-10-206518Actual
160831092.012023-07-216518Actual
17317107.142023-08-2065411Actual
9917737.462023-01-186518Actual
3705553.002022-08-206515Actual
12410280.002023-04-206563Budget
25248448.062024-04-196528Actual
8478280.002022-12-216546Budget
1137380.002022-06-206513Budget
4033112.002022-08-206556Actual
253378.002022-05-206564Actual
11835257.002023-03-206546Actual

Generated 2025-06-19 08:16:30.320 UTC