[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460480.002022-05-246515Budget
5761134.002022-09-236573Actual
575468.002022-04-236536Actual
21112730.002023-11-246517Actual
1933531.002022-05-246517Actual
3560159.272024-12-2265511Actual
34810935.002024-12-226563Actual
28416343.002024-06-236566Actual
36901536.942025-01-2265612Actual
36019204.002025-01-226573Actual
6089280.002022-09-236516Budget
13069280.002023-03-246566Budget
23003169.002024-01-226556Actual
23901398.002024-02-216516Actual
17115682.912023-07-246518Actual
478218.002022-04-236516Actual

Generated 2025-05-23 21:38:51.358 UTC