[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
574380.002022-05-166536Budget
6934836.002022-11-166514Actual
1527882.682023-06-1665311Actual
32411413.542024-10-1565213Actual
22837601.002024-02-146565Actual
38226776.002025-04-166513Actual
7599576.002022-11-166567Actual
32325428.432024-10-1565612Actual
36987485.472025-02-1465213Actual
15900214.002023-07-176556Actual
2582480.002022-07-176515Budget
1625876.292023-07-1765311Actual
34660401.262024-12-1665113Actual
21325131.612023-12-1765111Actual
8804480.002022-12-176518Budget
12349462.002023-04-166513Actual

Generated 2025-06-15 05:29:31.174 UTC