[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2767100.002022-07-076526Budget
2582480.002022-07-076515Budget
26553158.212024-05-0565611Actual
9452380.002023-01-046516Budget
32914157.002024-11-056556Actual
3515100.002022-08-066573Budget
261951320.002024-05-056517Actual
3790065.652025-03-0665511Actual
1792200.002022-06-066556Budget
2253356.082024-01-0465612Actual
2055550.762023-11-0665612Actual
11142279.872023-02-046568Actual
34481465.662024-12-0665611Actual
39322439.862025-04-0665613Actual
34012281.002024-12-066546Actual
20085704.002023-11-066517Actual

Generated 2025-06-05 20:01:28.813 UTC