[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5867380.002022-09-226564Budget
2119200.002022-05-236528Budget
14881.002022-04-226573Actual
20238782.912023-10-236568Actual
29431260.002024-07-226516Actual
16519855.002023-07-236513Actual
2143433.742023-11-2365511Actual
14720503.002023-05-236515Actual
32593185.002024-10-226573Actual
12819343.002023-03-236516Actual
9315480.002022-12-216515Budget
17235144.382023-07-2365111Actual
37489191.002025-02-206556Actual
7727305.632022-10-236528Actual
1896772.002023-09-226556Actual
3109480.002022-06-236567Budget

Generated 2025-05-22 19:42:53.218 UTC