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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11691380.002023-09-216516Budget
9451445.002023-07-226516Actual
1525135.872023-12-2265211Actual
4683650.002023-03-246514Budget
29486357.002025-02-206536Actual
30464781.002025-03-236515Actual
2446946.002023-01-226514Actual
7727305.632023-05-246528Actual
262901188.982024-11-206518Actual
8253455.002023-06-246565Actual
1379540.002022-12-226564Actual
12678477.002023-10-226515Actual
912870.002023-07-226573Budget
15848185.002024-01-226536Actual
16203231.612024-01-2265111Actual
17994231.002024-03-236566Actual

Generated 2025-12-21 10:06:28.483 UTC