[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
688670.002022-11-206573Budget
11883100.002023-03-206556Budget
24308200.762024-03-1965111Actual
2767100.002022-07-216526Budget
21707144.002024-01-186573Actual
20918306.002023-12-216516Actual
25161612.002024-04-196567Actual
34161836.002024-12-206567Actual
10431550.002023-02-186515Budget
2260451.002022-07-216513Actual
2863280.002022-07-216546Budget
16673293.002023-08-206564Actual
7786323.812022-11-206568Actual
12209200.002023-03-206528Budget
12409291.002023-04-206563Actual
35520229.492025-01-1865211Actual

Generated 2025-06-19 23:12:56.558 UTC