[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1054243.512022-04-236568Actual
29458116.002024-07-236526Actual
33216707.162024-10-2365111Actual
24930230.002024-03-236516Actual
7459280.002022-10-246566Budget
32748983.002024-10-236565Actual
34540474.172024-11-2365112Actual
3375380.002022-07-246513Budget
38942620.982025-03-2465111Actual
7211433.002022-10-246516Actual
19269157.152023-09-2365111Actual
29431260.002024-07-236516Actual
2119200.002022-05-246528Budget
10025200.002022-12-226568Budget
1439427.362023-04-2365112Actual
1991480.002022-05-246567Budget

Generated 2025-05-23 09:02:28.235 UTC