[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12820380.002023-03-236516Budget
19177610.182023-09-226528Actual
22837601.002024-01-216565Actual
31169192.252024-08-2265212Actual
18319106.082023-08-2365311Actual
365221676.872025-01-216518Actual
5868372.002022-09-226564Actual
38052553.962025-02-2065612Actual
24450208.212024-02-2065611Actual
28125636.002024-06-226564Actual
12679550.002023-03-236515Budget
195850.002022-04-226514Budget
27882622.322024-05-2265213Actual
32325428.432024-09-2165612Actual
29512223.002024-07-226546Actual
14628414.002023-05-236514Actual

Generated 2025-05-22 23:55:34.453 UTC