[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5433550.002022-08-236518Budget
33510259.152024-10-2265113Actual
33986281.002024-11-226536Actual
39171147.572025-03-2365212Actual
25161612.002024-03-226567Actual
9452380.002022-12-216516Budget
18406128.422023-08-2365611Actual
18205546.552023-08-236568Actual
8333287.002022-11-236516Actual
13150480.002023-03-236517Budget
1542932.672023-05-2365612Actual
19210334.422023-09-226568Actual
26856788.002024-05-226563Actual
22745287.002024-01-216564Actual
30464781.002024-08-226515Actual
7460234.002022-10-236566Actual

Generated 2025-05-22 10:09:46.554 UTC