[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4311550.002022-08-056518Budget
2152633.742023-12-0665112Actual
33451511.412024-11-0465612Actual
9596218.002023-01-036546Actual
21146704.002023-12-066567Actual
297211419.292024-08-046518Actual
28218702.002024-07-056565Actual
2554028.422024-04-0465112Actual
360801053.002025-02-036564Actual
325011402.002024-11-046513Actual
6747380.002022-11-056513Budget
13886192.002023-05-056546Actual
33986281.002024-12-056536Actual
5762100.002022-10-056573Budget
29217207.002024-08-046573Actual
14004900.002023-05-056517Actual

Generated 2025-06-04 12:04:00.492 UTC