[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7459280.002022-11-226566Budget
314971254.002024-10-216514Actual
31082360.342024-09-2165611Actual
6666473.822022-10-226568Actual
33660662.002024-12-226563Actual
26553158.212024-05-2165611Actual
37323690.002025-03-226565Actual
7131480.002022-11-226565Budget
30612249.002024-09-216536Actual
13292723.822023-04-226518Actual
2450932.672024-03-2165112Actual
20826570.002023-12-236515Actual
20647621.002023-12-236563Actual
9918480.002023-01-206518Budget
27914748.632024-06-2165613Actual
4743360.002022-09-226564Actual

Generated 2025-06-21 16:32:16.746 UTC