[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12081380.002023-09-206567Budget
33244293.322025-05-2265211Actual
66280.002022-11-206563Budget
11223488.002023-09-206513Actual
37612660.002025-09-206567Actual
38226776.002025-10-216513Actual
34038209.002025-06-226556Actual
4311550.002023-02-206518Budget
22237576.852024-07-206528Actual
14720503.002023-12-216515Actual
23842324.002024-09-196565Actual
35023604.002025-07-216565Actual
2037992.252024-05-2265411Actual
35109151.002025-07-216526Actual
24097588.002024-09-196517Actual
13944204.002023-11-206566Actual

Generated 2025-12-20 21:08:59.502 UTC