[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11282280.002023-03-206563Budget
32834134.002024-11-196526Actual
14127534.422023-05-206528Actual
15010984.002023-06-206517Actual
14509784.002023-06-206513Actual
6805180.002022-11-206563Actual
23186737.462024-02-186518Actual
1625876.292023-07-2165311Actual
30371817.002024-09-196514Actual
4683650.002022-09-206514Budget
27677260.342024-06-1965611Actual
30285473.002024-09-196563Actual
17317107.142023-08-2065411Actual
1054243.512022-05-206568Actual
15579204.002023-07-216573Actual
38111432.842025-03-2065113Actual

Generated 2025-06-19 07:49:21.228 UTC