[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136280.002023-02-206573Budget
262901188.982024-04-216518Actual
34248813.222024-11-226528Actual
32325428.432024-09-2165612Actual
360801053.002025-01-216564Actual
27855317.052024-05-2265113Actual
3905168.852025-03-2365511Actual
13069280.002023-03-236566Budget
3563650.002022-07-236514Budget
950861.702022-04-226518Actual
38532442.002025-03-236516Actual
21735528.002023-12-216514Actual
20733555.002023-11-236514Actual
26856788.002024-05-226563Actual
964382.002022-12-216556Actual
23842324.002024-02-206565Actual

Generated 2025-05-22 22:34:34.290 UTC