[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3375380.002022-08-066513Budget
3563650.002022-08-066514Budget
4684720.002022-09-066514Actual
20297273.102023-11-0665111Actual
11223488.002023-03-066513Actual
8478280.002022-12-076546Budget
37489191.002025-03-066556Actual
31082360.342024-09-0565611Actual
1383288.002023-05-066526Actual
8852200.002022-12-076528Budget
14894113.002023-06-066546Actual
11691380.002023-03-066516Budget
25806902.002024-05-056514Actual
12679550.002023-04-066515Budget
29570365.002024-08-056566Actual
35574275.232025-01-0465411Actual

Generated 2025-06-05 10:30:56.069 UTC