[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4359280.002022-07-236528Budget
35720166.722024-12-2165212Actual
6089280.002022-09-226516Budget
7925244.002022-11-236563Actual
5352300.002022-08-236567Actual
2250110.332023-12-2165112Actual
19056594.002023-09-226517Actual
16732619.002023-07-236515Actual
12598576.002023-03-236564Actual
212051251.102023-11-236518Actual
35023604.002024-12-216565Actual
3190813.222022-06-236518Actual
1527882.682023-05-2365311Actual
38111432.842025-02-2065113Actual
24985217.002024-03-226536Actual
14004900.002023-04-226517Actual

Generated 2025-05-22 13:43:45.099 UTC