[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13398200.002023-03-236568Budget
127390.002022-05-236573Budget
4230462.002022-07-236567Actual
3295200.002022-06-236568Budget
5110200.002022-08-236546Budget
35633279.492024-12-2165611Actual
19617770.002023-10-236563Actual
3625994.002025-01-216526Actual
35221337.002024-12-216566Actual
35279672.002024-12-216517Actual
14661351.002023-05-236564Actual
39204613.542025-03-2365612Actual
13151696.002023-03-236517Actual
14542726.002023-05-236563Actual
17176432.912023-07-236568Actual
20767351.002023-11-236564Actual

Generated 2025-05-22 08:51:19.452 UTC