[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8431280.002023-06-246536Budget
21266319.272024-06-236568Actual
4417200.002023-02-216568Budget
14600100.002023-12-226573Actual
8381174.002023-06-246526Actual
11939280.002023-09-216566Budget
1625876.292024-01-2265311Actual
5014100.002023-03-246526Budget
17763392.002024-03-236515Actual
28715117.782025-01-2165211Actual
20085704.002024-05-236517Actual
28628870.792025-01-216568Actual
22442169.912024-07-2165611Actual
11550550.002023-09-216515Budget
359281292.002025-08-226513Actual
18555976.002024-04-226513Actual

Generated 2025-12-21 17:49:26.277 UTC