[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8192480.002022-12-136515Budget
18052594.002023-09-126517Actual
2864335.002022-07-136546Actual
291251185.002024-08-116513Actual
9176650.002023-01-106514Budget
1601280.002022-06-126516Budget
12916338.002023-04-126536Actual
10105363.002023-02-106513Actual
1734423.102023-08-1265511Actual
31022305.022024-09-1165311Actual
38639167.002025-04-126556Actual
11470600.002023-03-126564Actual
241891078.372024-03-116518Actual
688574.002022-11-126573Actual
11939280.002023-03-126566Budget
336480.002022-05-126515Budget

Generated 2025-06-11 04:23:30.674 UTC