[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800570.002022-12-196573Budget
35400637.462025-01-166528Actual
19410195.442023-10-1865611Actual
26350870.792024-05-176568Actual
9698196.002023-01-166566Actual
12678477.002023-04-186515Actual
6666473.822022-10-186568Actual
9452380.002023-01-166516Budget
13069280.002023-04-186566Budget
5062287.002022-09-186536Actual
30464781.002024-09-176515Actual
27855317.052024-06-1765113Actual
21946104.002024-01-166526Actual
3841280.002022-08-186516Budget
33986281.002024-12-186536Actual
19056594.002023-10-186517Actual

Generated 2025-06-17 08:53:44.564 UTC