[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6338200.002022-10-166566Budget
253378.002022-05-166564Actual
8431280.002022-12-176536Budget
25161612.002024-04-156567Actual
1643118.842023-07-1765212Actual
27914748.632024-06-1565613Actual
20206673.822023-11-166528Actual
15793223.002023-07-176516Actual
22951428.002024-02-146536Actual
2542295.442024-04-1565411Actual
15579204.002023-07-176573Actual
3048550.002022-07-176517Budget
12820380.002023-04-166516Budget
7211433.002022-11-166516Actual
37699958.672025-03-166528Actual
3190813.222022-07-176518Actual

Generated 2025-06-15 21:46:56.955 UTC