[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11036380.002023-02-066518Budget
32147196.512024-10-0765311Actual
3625994.002025-02-066526Actual
1929724.162023-10-0865211Actual
20859608.002023-12-096565Actual
1521380.002022-06-086565Budget
1193344.002022-06-086563Actual
11788480.002023-03-086536Budget
27443631.402024-06-076528Actual
2433673.102024-03-0765211Actual
28304102.002024-07-086526Actual
16880449.002023-08-086536Actual
30162492.492024-08-0765213Actual
11691380.002023-03-086516Budget
35574275.232025-01-0665411Actual
13886192.002023-05-086546Actual

Generated 2025-06-08 01:05:21.015 UTC