[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12820380.002023-04-216516Budget
14754318.002023-06-216565Actual
18647120.002023-10-216573Actual
18555976.002023-10-216513Actual
19995104.002023-11-216556Actual
33390196.512024-11-2065112Actual
29662480.002024-08-206567Actual
35221337.002025-01-196566Actual
29008380.212024-07-2165113Actual
4825520.002022-09-216515Actual
2250110.332024-01-1965112Actual
29458116.002024-08-206526Actual
13860231.002023-05-216536Actual
7403100.002022-11-216556Budget
21735528.002024-01-196514Actual
127390.002022-06-216573Budget

Generated 2025-06-20 11:11:14.735 UTC