[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12021480.002023-03-096517Budget
1461540.002022-06-096515Actual
28742369.912024-07-0965311Actual
866469.002022-05-096567Actual
12209200.002023-03-096528Budget
2333493.312024-02-0765211Actual
353721419.292025-01-076518Actual
3048550.002022-07-106517Budget
9370480.002023-01-076565Budget
3563650.002022-08-096514Budget
35720166.722025-01-0765212Actual
28508660.002024-07-096567Actual
1837340.122023-09-0965511Actual
669198.002022-05-096556Actual
5156100.002022-09-096556Budget
2055550.762023-11-0965612Actual

Generated 2025-06-08 09:44:20.537 UTC