[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8334380.002022-12-096516Budget
37612660.002025-03-086567Actual
3375380.002022-08-086513Budget
21025141.002023-12-096556Actual
14881.002022-05-086573Actual
32946300.002024-11-076566Actual
1024493.002023-02-066573Actual
2055550.762023-11-0865612Actual
6233200.002022-10-086546Actual
11281260.002023-03-086563Actual
239790.002022-07-096573Budget
25340157.152024-04-0765111Actual
11740211.002023-03-086526Actual
21407164.592023-12-0965411Actual
13886192.002023-05-086546Actual
30612249.002024-09-076536Actual

Generated 2025-06-07 04:07:15.471 UTC