[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3889100.002023-02-196526Budget
35313676.002025-07-206567Actual
28595775.342025-01-196528Actual
8581369.002023-06-226566Actual
302511040.002025-03-216513Actual
36463702.002025-08-206567Actual
337801056.002025-06-216564Actual
14840139.002023-12-206526Actual
18708380.002024-04-206564Actual
39024443.322025-10-2065411Actual
26822690.002024-12-196513Actual
8382200.002023-06-226526Budget
15223168.852023-12-2065111Actual
32888297.002025-05-216546Actual
12020368.002023-09-196517Actual
21616700.002024-07-196513Actual

Generated 2025-12-19 13:29:52.359 UTC