[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628596.512023-07-2165411Actual
4824550.002022-09-206515Budget
8989336.002023-01-186513Actual
19829336.002023-11-206565Actual
2661332.672024-05-1965112Actual
284741207.002024-07-206517Actual
12916338.002023-04-206536Actual
6337172.002022-10-206566Actual
38970243.322025-04-2065211Actual
13070246.002023-04-206566Actual
15044520.002023-06-206567Actual
26914311.002024-06-196573Actual
9175440.002023-01-186514Actual
27264342.002024-06-196566Actual
1521380.002022-06-206565Budget
38671351.002025-04-206566Actual

Generated 2025-06-19 08:30:54.774 UTC