[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
867480.002022-04-226567Budget
18647120.002023-09-226573Actual
23186737.462024-01-216518Actual
3294298.062022-06-236568Actual
35720166.722024-12-2165212Actual
38997266.722025-03-2365311Actual
5157174.002022-08-236556Actual
30995116.722024-08-2265211Actual
10431550.002023-01-216515Budget
4231380.002022-07-236567Budget
29570365.002024-07-226566Actual
37991285.872025-02-2065112Actual
34394239.062024-11-2265311Actual
17585605.002023-08-236563Actual
26493140.122024-04-2165411Actual
32714869.002024-10-226515Actual

Generated 2025-05-23 00:35:28.420 UTC