[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10954380.002023-01-216567Budget
9642100.002022-12-216556Budget
4743360.002022-08-236564Actual
10759100.002023-01-216556Budget
24249501.092024-02-206568Actual
37991285.872025-02-2065112Actual
33746918.002024-11-226514Actual
372301020.002025-02-206564Actual
912775.002022-12-216573Actual
1445140.122023-04-2265612Actual
28687472.042024-06-2265111Actual
688670.002022-10-236573Budget
23956213.002024-02-206536Actual
65220.002022-04-226563Actual
284741207.002024-06-226517Actual
7599576.002022-10-236567Actual

Generated 2025-05-22 21:01:16.110 UTC