[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7212380.002022-11-036516Budget
38168506.522025-03-0365613Actual
14790.002022-05-036573Budget
26103106.002024-05-026556Actual
5062287.002022-09-036536Actual
1024380.002023-02-016573Budget
10487480.002023-02-016565Budget
1698380.002022-06-036536Budget
3623406.002022-08-036564Actual
19969141.002023-11-036546Actual
26705190.732024-05-0265113Actual
13151696.002023-04-036517Actual
1946917.782023-10-0365112Actual
31261190.732024-09-0265113Actual
23361122.042024-02-0165311Actual
688670.002022-11-036573Budget

Generated 2025-06-03 02:52:14.286 UTC