[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13010100.002023-10-226556Budget
376711125.342025-09-216518Actual
3889100.002023-02-216526Budget
2911164.002023-01-226556Actual
15044520.002023-12-226567Actual
2456724.162024-09-2065612Actual
12964200.002023-10-226546Budget
8852200.002023-06-246528Budget
30967359.282025-03-2365111Actual
372301020.002025-09-216564Actual
22269316.242024-07-216568Actual
28829409.282025-01-2165611Actual
29008380.212025-01-2165113Actual
36697352.892025-08-2265311Actual
10759100.002023-08-226556Budget
9176650.002023-07-226514Budget

Generated 2025-12-22 00:07:27.374 UTC