[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8431280.002023-06-236536Budget
26077206.002024-11-196546Actual
9965200.002023-07-216528Budget
16553580.002024-02-206563Actual
365221676.872025-08-216518Actual
37463212.002025-09-206546Actual
27264342.002024-12-206566Actual
30875510.182025-03-226528Actual
31261190.732025-03-2265113Actual
22058333.002024-07-206566Actual
912870.002023-07-216573Budget
35109151.002025-07-216526Actual
6478380.002023-04-226567Budget
34718562.672025-06-2265613Actual
14221138.002023-11-2065111Actual
29159704.002025-02-196563Actual

Generated 2025-12-21 00:11:03.885 UTC