[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
574380.002022-05-206536Budget
7728200.002022-11-206528Budget
377321079.892025-03-206568Actual
9596218.002023-01-186546Actual
19269157.152023-10-2065111Actual
30464781.002024-09-196515Actual
2715292.002024-06-196526Actual
9966455.642023-01-186528Actual
29486357.002024-08-196536Actual
5110200.002022-09-206546Budget
30908934.432024-09-196568Actual
13151696.002023-04-206517Actual
28769212.472024-07-2065411Actual
9371441.002023-01-186565Actual
3395864.002024-12-206526Actual
22237576.852024-01-186528Actual

Generated 2025-06-19 12:50:41.673 UTC