[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6747380.002022-10-256513Budget
1631244.382023-06-2565511Actual
17290140.122023-07-2565311Actual
1188282.002023-02-226556Actual
3686982.682025-01-2365212Actual
27356676.002024-05-246567Actual
8990380.002022-12-236513Budget
23003169.002024-01-236556Actual
3004374.162024-07-2465212Actual
33124584.432024-10-246528Actual
15223168.852023-05-2565111Actual
16203231.612023-06-2565111Actual
32714869.002024-10-246515Actual
19795726.002023-10-256515Actual
27882622.322024-05-2465213Actual
35633279.492024-12-2365611Actual

Generated 2025-05-24 23:00:03.848 UTC