[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11036380.002023-01-246518Budget
25220701.092024-03-256518Actual
21266319.272023-11-266568Actual
28218702.002024-06-256565Actual
9642100.002022-12-246556Budget
3564649.002022-07-266514Actual
22625650.002024-01-246563Actual
7541650.002022-10-266517Budget
3375380.002022-07-266513Budget
1631244.382023-06-2665511Actual
5110200.002022-08-266546Budget
1643118.842023-06-2665212Actual
14004900.002023-04-256517Actual
29869115.652024-07-2565211Actual
25011104.002024-03-256546Actual
7728200.002022-10-266528Budget

Generated 2025-05-25 09:41:05.308 UTC