[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6338200.002022-10-216566Budget
1852280.002022-06-216566Budget
12678477.002023-04-216515Actual
33390196.512024-11-2065112Actual
2495742.002024-04-206526Actual
22328138.002024-01-1965111Actual
12739390.002023-04-216565Actual
11469480.002023-03-216564Budget
29035885.482024-07-2165213Actual
12598576.002023-04-216564Actual
14542726.002023-06-216563Actual
2536839.062024-04-2065211Actual
337801056.002024-12-216564Actual
32946300.002024-11-206566Actual
26318563.212024-05-206528Actual
8252480.002022-12-226565Budget

Generated 2025-06-20 18:13:26.412 UTC