[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10106380.002023-02-146513Budget
38380759.002025-04-166564Actual
14303122.042023-05-1665411Actual
32862345.002024-11-156536Actual
30638225.002024-09-156546Actual
11083310.182023-02-146528Actual
8478280.002022-12-176546Budget
24659540.002024-04-156563Actual
32092472.042024-10-1565111Actual
10712200.002023-02-146546Budget
160831092.012023-07-176518Actual
34868212.002025-01-146573Actual
19090700.002023-10-166567Actual
20973318.002023-12-176536Actual
32384222.312024-10-1565113Actual
13398200.002023-04-166568Budget

Generated 2025-06-15 18:29:19.157 UTC