[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12209200.002023-03-156528Budget
24008159.002024-03-146556Actual
22591975.002024-02-136513Actual
38587370.002025-04-156536Actual
7212380.002022-11-156516Budget
912870.002023-01-136573Budget
10712200.002023-02-136546Budget
6281100.002022-10-156556Budget
261951320.002024-05-146517Actual
34161836.002024-12-156567Actual
10024349.572023-01-136568Actual
9499152.002023-01-136526Actual
3190813.222022-07-166518Actual
31049286.932024-09-1465411Actual
1852280.002022-06-156566Budget
17963127.002023-09-156556Actual

Generated 2025-06-14 14:02:26.488 UTC