[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8990380.002023-01-036513Budget
27972693.002024-07-056513Actual
18647120.002023-10-056573Actual
25069273.002024-04-046566Actual
3564649.002022-08-056514Actual
4173584.002022-08-056517Actual
13339200.002023-04-056528Budget
6009380.002022-10-056565Budget
29035885.482024-07-0565213Actual
8111550.002022-12-066564Budget
26229936.002024-05-046567Actual
20973318.002023-12-066536Actual
27264342.002024-06-046566Actual
28125636.002024-07-056564Actual
38260809.002025-04-056563Actual
26553158.212024-05-0465611Actual

Generated 2025-06-04 08:42:54.802 UTC