[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10567380.002023-02-146516Budget
1054243.512022-05-166568Actual
13944204.002023-05-166566Actual
2536839.062024-04-1565211Actual
25806902.002024-05-156514Actual
35811218.802025-01-1465113Actual
28384157.002024-07-166556Actual
38613190.002025-04-166546Actual
3985200.002022-08-166546Budget
10105363.002023-02-146513Actual
31738277.002024-10-156536Actual
38226776.002025-04-166513Actual
9837258.002023-01-146567Actual
21649510.002024-01-146563Actual
15932165.002023-07-176566Actual
23982138.002024-03-156546Actual

Generated 2025-06-15 13:51:31.855 UTC