[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9549280.002023-01-066536Budget
36173515.002025-02-066565Actual
1321850.002022-06-086514Budget
5622462.002022-10-086513Actual
4497380.002022-09-086513Budget
998255.632022-05-086528Actual
33271133.742024-11-0765311Actual
18205546.552023-09-086568Actual
39322439.862025-04-0865613Actual
31469210.002024-10-076573Actual
30015346.512024-08-0765112Actual
2664639.062024-05-0765612Actual
24249501.092024-03-076568Actual
18647120.002023-10-086573Actual
39204613.542025-04-0865612Actual
8192480.002022-12-096515Budget

Generated 2025-06-07 20:08:05.458 UTC