[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1521380.002022-12-216565Budget
12820380.002023-10-216516Budget
21353125.232024-06-2265211Actual
13588248.002023-11-206573Actual
30193625.822025-02-1965613Actual
2715292.002024-12-206526Actual
10291650.002023-08-216514Budget
1991480.002022-12-216567Budget
1527882.682023-12-2165311Actual
21860294.002024-07-206565Actual
10758117.002023-08-216556Actual
1525135.872023-12-2165211Actual
3761380.002023-02-206565Budget
1321850.002022-12-216514Budget
14952198.002023-12-216566Actual
2035283.742024-05-2265311Actual

Generated 2025-12-20 05:55:41.160 UTC