[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10816280.002023-01-216566Budget
19177610.182023-09-226528Actual
25935680.002024-04-216565Actual
31082360.342024-08-2265611Actual
5948560.002022-09-226515Actual
38138583.722025-02-2065213Actual
29662480.002024-07-226567Actual
11409650.002023-02-206514Budget
326211064.002024-10-226514Actual
8382200.002022-11-236526Budget
14881.002022-04-226573Actual
23035230.002024-01-216566Actual
36339163.002025-01-216556Actual
23749364.002024-02-206564Actual
21860294.002023-12-216565Actual
16932145.002023-07-236556Actual

Generated 2025-05-23 00:54:46.010 UTC