[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1745280.002022-06-136546Budget
2968280.002022-07-146566Budget
2817520.002022-07-146536Actual
32033704.122024-10-126568Actual
33331413.532024-11-1265611Actual
2259380.002022-07-146513Budget
28769212.472024-07-1365411Actual
17056544.002023-08-136567Actual
7867380.002022-12-146513Budget
20439147.572023-11-1365611Actual
10292517.002023-02-116514Actual
33037962.002024-11-126567Actual
6560550.002022-10-136518Budget
29067310.032024-07-1365613Actual
8989336.002023-01-116513Actual
866469.002022-05-136567Actual

Generated 2025-06-12 10:39:59.775 UTC