[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071480.002022-05-246518Budget
29458116.002024-07-236526Actual
18086440.002023-08-246567Actual
39024443.322025-03-2465411Actual
297211419.292024-07-236518Actual
34660401.262024-11-2365113Actual
17056544.002023-07-246567Actual
22150520.002023-12-226567Actual
21353125.232023-11-2465211Actual
34601434.812024-11-2365612Actual
1380380.002022-05-246564Budget
2260451.002022-06-246513Actual
14894113.002023-05-246546Actual
23749364.002024-02-216564Actual
1525135.872023-05-2465211Actual
22837601.002024-01-226565Actual

Generated 2025-05-23 06:17:22.239 UTC