[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12679550.002023-03-236515Budget
29923232.682024-07-2265411Actual
394553.002022-04-226565Actual
11281260.002023-02-206563Actual
25935680.002024-04-216565Actual
11692458.002023-02-206516Actual
4416319.272022-07-236568Actual
17937151.002023-08-236546Actual
27736453.962024-05-2265112Actual
27617341.192024-05-2265411Actual
3905168.852025-03-2365511Actual
33537555.652024-10-2265213Actual
1527882.682023-05-2365311Actual
8662512.002022-11-236517Actual
36960331.082025-01-2165113Actual
25248448.062024-03-226528Actual

Generated 2025-05-23 02:33:20.111 UTC