[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9595280.002022-12-216546Budget
29008380.212024-06-2265113Actual
18205546.552023-08-236568Actual
3905168.852025-03-2365511Actual
16611240.002023-07-236573Actual
25161612.002024-03-226567Actual
23715546.002024-02-206514Actual
25395117.782024-03-2265311Actual
29869115.652024-07-2265211Actual
8054888.002022-11-236514Actual
4498347.002022-08-236513Actual
15521640.002023-06-236563Actual
1852280.002022-05-236566Budget
1792200.002022-05-236556Budget
27644115.652024-05-2265511Actual
16880449.002023-07-236536Actual

Generated 2025-05-22 19:34:22.170 UTC