[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11836200.002023-03-076546Budget
165088.002022-06-076526Actual
337801056.002024-12-076564Actual
8990380.002023-01-056513Budget
25395117.782024-04-0665311Actual
33986281.002024-12-076536Actual
245369.272024-03-0665212Actual
16639390.002023-08-076514Actual
5213196.002022-09-076566Actual
10665515.002023-02-056536Actual
14004900.002023-05-076517Actual
3624380.002022-08-076564Budget
4556200.002022-09-076563Budget
35433510.182025-01-056568Actual
28064206.002024-07-076573Actual
1792200.002022-06-076556Budget

Generated 2025-06-06 11:21:02.233 UTC