[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2968280.002022-06-236566Budget
19177610.182023-09-226528Actual
35109151.002024-12-216526Actual
2120485.942022-05-236528Actual
29159704.002024-07-226563Actual
36751105.022025-01-2165511Actual
23361122.042024-01-2165311Actual
253378.002022-04-226564Actual
25248448.062024-03-226528Actual
28715117.782024-06-2265211Actual
2556710.332024-03-2265212Actual
36232421.002025-01-216516Actual
5062287.002022-08-236536Actual
3563650.002022-07-236514Budget
206131200.002023-11-236513Actual
9595280.002022-12-216546Budget

Generated 2025-05-22 19:49:41.595 UTC