[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11883100.002023-10-056556Budget
16024650.002024-02-056567Actual
800675.002023-07-086573Actual
27644115.652025-01-0465511Actual
13649488.002023-12-056564Actual
8334380.002023-07-086516Budget
6337172.002023-05-076566Actual
25996168.002024-12-046516Actual
29749563.212025-03-066528Actual
31319625.822025-04-0665613Actual
2120485.942023-01-056528Actual
3294298.062023-02-056568Actual
1461540.002023-01-056515Actual
5353380.002023-04-076567Budget
15103784.432024-01-056518Actual
34280546.552025-07-076568Actual

Generated 2026-01-04 05:14:57.636 UTC