[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2094576.002023-11-236526Actual
11939280.002023-02-206566Budget
6806200.002022-10-236563Budget
19410195.442023-09-2265611Actual
12964200.002023-03-236546Budget
1851273.002022-05-236566Actual
725314.002022-04-226566Actual
32411413.542024-09-2165213Actual
9697280.002022-12-216566Budget
35137497.002024-12-216536Actual
314971254.002024-09-216514Actual
8722469.002022-11-236567Actual
35752715.672024-12-2165612Actual
2392860.002024-02-206526Actual
38168506.522025-02-2065613Actual
5062287.002022-08-236536Actual

Generated 2025-05-22 11:38:07.159 UTC