[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5156100.002022-09-036556Budget
23361122.042024-02-0165311Actual
3564649.002022-08-036514Actual
3376270.002022-08-036513Actual
2178455.642022-06-036568Actual
22683216.002024-02-016573Actual
30612249.002024-09-026536Actual
33718304.002024-12-036573Actual
19675356.002023-11-036573Actual
2864335.002022-07-046546Actual
2456724.162024-03-0265612Actual
34687317.052024-12-0365213Actual
2143433.742023-12-0465511Actual
24717126.002024-04-026573Actual
10568338.002023-02-016516Actual
10711196.002023-02-016546Actual

Generated 2025-06-02 13:50:45.815 UTC