[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13069280.002023-04-086566Budget
20705158.002023-12-096573Actual
35313676.002025-01-066567Actual
330961401.112024-11-076518Actual
37323690.002025-03-086565Actual
38559162.002025-04-086526Actual
21266319.272023-12-096568Actual
20297273.102023-11-0865111Actual
8193568.002022-12-096515Actual
5681186.002022-10-086563Actual
31790188.002024-10-076556Actual
3048550.002022-07-096517Budget
262901188.982024-05-076518Actual
38883607.152025-04-086568Actual
2032544.382023-11-0865211Actual
195850.002022-05-086514Budget

Generated 2025-06-07 23:03:12.213 UTC