[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16144555.642023-07-136568Actual
12021480.002023-03-126517Budget
33216707.162024-11-1165111Actual
3801993.312025-03-1265212Actual
11883100.002023-03-126556Budget
13649488.002023-05-126564Actual
35400637.462025-01-106528Actual
1433592.252023-05-1265611Actual
22625650.002024-02-106563Actual
2582480.002022-07-136515Budget
6418380.002022-10-126517Budget
5062287.002022-09-126536Actual
21919257.002024-01-106516Actual
313771320.002024-10-116513Actual
34448105.022024-12-1265511Actual
31288324.062024-09-1165213Actual

Generated 2025-06-11 09:20:00.006 UTC