[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1321850.002022-05-246514Budget
13292723.822023-03-246518Actual
7259200.002022-10-246526Budget
23127720.002024-01-226567Actual
33986281.002024-11-236536Actual
38559162.002025-03-246526Actual
36287426.002025-01-226536Actual
11610480.002023-02-216565Budget
2720341.002022-06-246516Actual
318801275.002024-09-226517Actual
13069280.002023-03-246566Budget
17994231.002023-08-246566Actual
8581369.002022-11-246566Actual
337801056.002024-11-236564Actual
8582280.002022-11-246566Budget
4033112.002022-07-246556Actual

Generated 2025-05-24 00:01:57.053 UTC