[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9836380.002023-01-176567Budget
36901536.942025-02-1765612Actual
18346141.192023-09-1965411Actual
6008588.002022-10-196565Actual
9698196.002023-01-176566Actual
8253455.002022-12-206565Actual
15932165.002023-07-206566Actual
12021480.002023-03-196517Budget
9047236.002023-01-176563Actual
27356676.002024-06-186567Actual
26318563.212024-05-186528Actual
17963127.002023-09-196556Actual
12209200.002023-03-196528Budget
21407164.592023-12-2065411Actual
2119200.002022-06-196528Budget
29458116.002024-08-186526Actual

Generated 2025-06-18 08:42:04.853 UTC