[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6089280.002023-04-236516Budget
34394239.062025-06-2365311Actual
5063280.002023-03-246536Budget
3704550.002023-02-216515Budget
3435240.002023-02-216563Actual
18915252.002024-04-226536Actual
7867380.002023-06-246513Budget
12269310.182023-09-216568Actual
1829234.802024-03-2365211Actual
2495742.002024-10-216526Actual
3625994.002025-08-226526Actual
14542726.002023-12-226563Actual
6280138.002023-04-236556Actual
9314480.002023-07-226515Actual
19269157.152024-04-2265111Actual
21735528.002024-07-216514Actual

Generated 2025-12-21 09:11:56.643 UTC