[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8252480.002022-12-076565Budget
34601434.812024-12-0665612Actual
33510259.152024-11-0565113Actual
21233523.822023-12-076528Actual
1793131.002022-06-066556Actual
29431260.002024-08-056516Actual
25011104.002024-04-056546Actual
33331413.532024-11-0565611Actual
10164280.002023-02-046563Budget
2501336.002022-07-076564Actual
29458116.002024-08-056526Actual
998255.632022-05-066528Actual
25684870.002024-05-056513Actual
38639167.002025-04-066556Actual
15641527.002023-07-076564Actual
11940355.002023-03-066566Actual

Generated 2025-06-05 03:20:26.840 UTC