[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11883100.002023-09-186556Budget
4966280.002023-03-216516Budget
5809600.002023-04-206514Actual
668200.002022-11-186556Budget
5540243.512023-03-216568Actual
34568188.002025-06-2065212Actual
28184761.002025-01-186515Actual
16906197.002024-02-186546Actual
10349480.002023-08-196564Budget
29923232.682025-02-1765411Actual
6419420.002023-04-206517Actual
30875510.182025-03-206528Actual
32748983.002025-05-206565Actual
1194280.002022-12-196563Budget
38473515.002025-10-196565Actual
1054243.512022-11-186568Actual

Generated 2025-12-19 03:15:27.625 UTC