[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8111550.002022-12-166564Budget
24930230.002024-04-146516Actual
5353380.002022-09-156567Budget
280921102.002024-07-156514Actual
19617770.002023-11-156563Actual
1932494.382023-10-1565311Actual
13340358.662023-04-156528Actual
26135206.002024-05-146566Actual
23629720.002024-03-146563Actual
27736453.962024-06-1465112Actual
25069273.002024-04-146566Actual
14754318.002023-06-156565Actual
9966455.642023-01-136528Actual
32914157.002024-11-146556Actual
725314.002022-05-156566Actual
32292229.492024-10-1465112Actual

Generated 2025-06-14 17:12:49.911 UTC