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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239790.002023-01-226573Budget
19736343.002024-05-236564Actual
19410195.442024-04-2265611Actual
8989336.002023-07-226513Actual
3108427.002023-01-226567Actual
3905168.852025-10-2265511Actual
9499152.002023-07-226526Actual
1442111.402023-11-2165212Actual
1138490.002022-12-226513Actual
35752715.672025-07-2265612Actual
23749364.002024-09-206564Actual
11611376.002023-09-216565Actual
23715546.002024-09-206514Actual
4416319.272023-02-216568Actual
30371817.002025-03-236514Actual
330041037.002025-05-236517Actual

Generated 2025-12-21 14:54:25.542 UTC