[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4417200.002022-08-076568Budget
34248813.222024-12-076528Actual
3049680.002022-07-086517Actual
395380.002022-05-076565Budget
38671351.002025-04-076566Actual
34601434.812024-12-0765612Actual
23901398.002024-03-066516Actual
28949462.472024-07-0765612Actual
7868429.002022-12-086513Actual
575468.002022-05-076536Actual
1646124.162023-07-0865612Actual
5214200.002022-09-076566Budget
2259380.002022-07-086513Budget
35109151.002025-01-056526Actual
30193625.822024-08-0665613Actual
18887118.002023-10-076526Actual

Generated 2025-06-06 12:39:00.803 UTC