[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5110200.002022-08-236546Budget
29035885.482024-06-2265213Actual
9451445.002022-12-216516Actual
26764541.612024-04-2165613Actual
36287426.002025-01-216536Actual
22837601.002024-01-216565Actual
10897540.002023-01-216517Actual
13944204.002023-04-226566Actual
18675428.002023-09-226514Actual
28829409.282024-06-2265611Actual
5482280.002022-08-236528Budget
1054243.512022-04-226568Actual
6991550.002022-10-236564Budget
38138583.722025-02-2065213Actual
8723380.002022-11-236567Budget
33451511.412024-10-2265612Actual

Generated 2025-05-23 02:31:49.310 UTC