[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336480.002022-05-096515Budget
18887118.002023-10-096526Actual
30875510.182024-09-086528Actual
12021480.002023-03-096517Budget
38346817.002025-04-096514Actual
39290711.792025-04-0965213Actual
1461540.002022-06-096515Actual
2816380.002022-07-106536Budget
32033704.122024-10-086568Actual
13588248.002023-05-096573Actual
6667200.002022-10-096568Budget
4966280.002022-09-096516Budget
6419420.002022-10-096517Actual
12963232.002023-04-096546Actual
11410880.002023-03-096514Actual
3790065.652025-03-0965511Actual

Generated 2025-06-08 14:56:08.172 UTC