[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9048200.002023-01-196563Budget
19269157.152023-10-2165111Actual
28829409.282024-07-2165611Actual
16611240.002023-08-216573Actual
29372480.002024-08-206565Actual
7727305.632022-11-216528Actual
31790188.002024-10-206556Actual
33660662.002024-12-216563Actual
2341540.122024-02-1965511Actual
7460234.002022-11-216566Actual
18675428.002023-10-216514Actual
35870632.842025-01-1965613Actual
1424947.572023-05-2165211Actual
24308200.762024-03-2065111Actual
165088.002022-06-216526Actual
27914748.632024-06-2065613Actual

Generated 2025-06-20 22:47:06.996 UTC