[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9048200.002022-12-226563Budget
27590328.422024-05-2365311Actual
12349462.002023-03-246513Actual
2260451.002022-06-246513Actual
6748585.002022-10-246513Actual
24097588.002024-02-216517Actual
6008588.002022-09-236565Actual
10816280.002023-01-226566Budget
28769212.472024-06-2365411Actual
31683447.002024-09-226516Actual
21735528.002023-12-226514Actual
21974365.002023-12-226536Actual
30015346.512024-07-2365112Actual
19090700.002023-09-236567Actual
36724289.062025-01-2265411Actual
376711125.342025-02-216518Actual

Generated 2025-05-23 05:10:17.672 UTC