[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8909200.002022-12-106568Budget
280921102.002024-07-096514Actual
25901548.002024-05-086515Actual
29372480.002024-08-086565Actual
2664639.062024-05-0865612Actual
10430712.002023-02-076515Actual
1949615.652023-10-0965212Actual
302511040.002024-09-086513Actual
6089280.002022-10-096516Budget
330041037.002024-11-086517Actual
37932524.172025-03-0965611Actual
36371178.002025-02-076566Actual
21467145.442023-12-1065611Actual
35811218.802025-01-0765113Actual
23093780.002024-02-076517Actual
31790188.002024-10-086556Actual

Generated 2025-06-08 17:17:11.111 UTC