[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071480.002022-06-026518Budget
30557315.002024-09-016516Actual
25718614.002024-05-016563Actual
4092200.002022-08-026566Budget
4825520.002022-09-026515Actual
336261307.002024-12-026513Actual
8663650.002022-12-036517Budget
9315480.002022-12-316515Budget
2544967.782024-04-0165511Actual
1631244.382023-07-0365511Actual
18264240.132023-09-0265111Actual
3108427.002022-07-036567Actual
2817520.002022-07-036536Actual
1433592.252023-05-0265611Actual
1849752.892023-09-0265612Actual
16611240.002023-08-026573Actual

Generated 2025-06-01 19:58:43.358 UTC