[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1055200.002022-04-236568Budget
1248980.002023-03-246573Budget
32292229.492024-09-2265112Actual
3801993.312025-02-2165212Actual
14276170.982023-04-2365311Actual
22410156.082023-12-2265411Actual
36697352.892025-01-2265311Actual
36232421.002025-01-226516Actual
18555976.002023-09-236513Actual
336480.002022-04-236515Budget
1380380.002022-05-246564Budget
866469.002022-04-236567Actual
8908232.902022-11-246568Actual
21919257.002023-12-226516Actual
32862345.002024-10-236536Actual
9175440.002022-12-226514Actual

Generated 2025-05-23 16:28:40.710 UTC