[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10664480.002023-02-146536Budget
22837601.002024-02-146565Actual
314971254.002024-10-156514Actual
11469480.002023-03-166564Budget
7459280.002022-11-166566Budget
39171147.572025-04-1665212Actual
37932524.172025-03-1665611Actual
26553158.212024-05-1565611Actual
35313676.002025-01-146567Actual
3842380.002022-08-166516Actual
25011104.002024-04-156546Actual
3109480.002022-07-176567Budget
30908934.432024-09-156568Actual
32862345.002024-11-156536Actual
8253455.002022-12-176565Actual
30967359.282024-09-1565111Actual

Generated 2025-06-15 06:50:33.711 UTC