[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2719280.002022-07-236516Budget
3190813.222022-07-236518Actual
18145546.552023-09-226518Actual
10486616.002023-02-206565Actual
17937151.002023-09-226546Actual
30584109.002024-09-216526Actual
24390119.912024-03-2165411Actual
38850528.362025-04-226528Actual
36550737.462025-02-206528Actual
13616592.002023-05-226514Actual
30285473.002024-09-216563Actual
12739390.002023-04-226565Actual
11224380.002023-03-226513Budget
14038738.002023-05-226567Actual
24217675.342024-03-216528Actual
23186737.462024-02-206518Actual

Generated 2025-06-21 21:00:22.994 UTC