[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
574380.002022-04-246536Budget
9966455.642022-12-236528Actual
31531583.002024-09-236564Actual
575468.002022-04-246536Actual
31022305.022024-08-2465311Actual
28888377.362024-06-2465112Actual
16111675.342023-06-256528Actual
2544967.782024-03-2465511Actual
37489191.002025-02-226556Actual
14894113.002023-05-256546Actual
3049680.002022-06-256517Actual
6419420.002022-09-246517Actual
13805302.002023-04-246516Actual
28184761.002024-06-246515Actual
395380.002022-04-246565Budget
2583328.002022-06-256515Actual

Generated 2025-05-24 06:18:20.143 UTC