[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12738480.002023-03-246565Budget
20238782.912023-10-246568Actual
1952636.932023-09-2365612Actual
2542295.442024-03-2365411Actual
23186737.462024-01-226518Actual
37521315.002025-02-216566Actual
964382.002022-12-226556Actual
3375380.002022-07-246513Budget
6608388.972022-09-236528Actual
17551864.002023-08-246513Actual
1749343.312023-07-2465612Actual
2556710.332024-03-2365212Actual
6090291.002022-09-236516Actual
35163201.002024-12-226546Actual
35109151.002024-12-226526Actual
4173584.002022-07-246517Actual

Generated 2025-05-23 18:14:13.160 UTC