[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7072480.002022-10-256515Budget
7130609.002022-10-256565Actual
262901188.982024-04-236518Actual
3625994.002025-01-236526Actual
17994231.002023-08-256566Actual
29512223.002024-07-246546Actual
27206229.002024-05-246546Actual
27443631.402024-05-246528Actual
13528660.002023-04-246563Actual
11836200.002023-02-226546Budget
32000563.212024-09-236528Actual
23982138.002024-02-226546Actual
10712200.002023-01-236546Budget
11883100.002023-02-226556Budget
25718614.002024-04-236563Actual
32593185.002024-10-246573Actual

Generated 2025-05-24 05:36:46.845 UTC