[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11282280.002023-03-096563Budget
27180491.002024-06-086536Actual
30967359.282024-09-0865111Actual
9499152.002023-01-076526Actual
7786323.812022-11-096568Actual
12868115.002023-04-096526Actual
5949550.002022-10-096515Budget
2719280.002022-07-106516Budget
6806200.002022-11-096563Budget
15900214.002023-07-106556Actual
19090700.002023-10-096567Actual
25037116.002024-04-086556Actual
2864335.002022-07-106546Actual
33537555.652024-11-0865213Actual
16766518.002023-08-096565Actual
35633279.492025-01-0765611Actual

Generated 2025-06-08 16:07:25.012 UTC