[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6418380.002022-09-236517Budget
22977104.002024-01-226546Actual
13744486.002023-04-236565Actual
10616174.002023-01-226526Actual
34280546.552024-11-236568Actual
29035885.482024-06-2365213Actual
196770.002022-04-236514Actual
14038738.002023-04-236567Actual
35137497.002024-12-226536Actual
9371441.002022-12-226565Actual
15793223.002023-06-246516Actual
10955616.002023-01-226567Actual
6560550.002022-09-236518Budget
21616700.002023-12-226513Actual
8852200.002022-11-246528Budget
7211433.002022-10-246516Actual

Generated 2025-05-23 13:45:12.784 UTC