[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10954380.002023-01-216567Budget
27034869.002024-05-226515Actual
37168188.002025-02-206573Actual
4172380.002022-07-236517Budget
12597480.002023-03-236564Budget
22058333.002023-12-216566Actual
25778183.002024-04-216573Actual
38439655.002025-03-236515Actual
11610480.002023-02-206565Budget
11410880.002023-02-206514Actual
3560159.272024-12-2165511Actual
8054888.002022-11-236514Actual
3889100.002022-07-236526Budget
32384222.312024-09-2165113Actual
19736343.002023-10-236564Actual
30664118.002024-08-226556Actual

Generated 2025-05-22 20:39:40.262 UTC