[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1649100.002022-05-246526Budget
23186737.462024-01-226518Actual
1837340.122023-08-2465511Actual
23306238.002024-01-2265111Actual
33216707.162024-10-2365111Actual
33568569.682024-10-2365613Actual
1933531.002022-05-246517Actual
29431260.002024-07-236516Actual
16203231.612023-06-2465111Actual
27644115.652024-05-2365511Actual
1749343.312023-07-2465612Actual
28358328.002024-06-236546Actual
1849752.892023-08-2465612Actual
29279781.002024-07-236564Actual
29538146.002024-07-236556Actual
12268200.002023-02-216568Budget

Generated 2025-05-23 16:48:16.855 UTC