[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8582280.002022-12-206566Budget
39024443.322025-04-1965411Actual
6089280.002022-10-196516Budget
25220701.092024-04-186518Actual
212051251.102023-12-206518Actual
27443631.402024-06-186528Actual
13011182.002023-04-196556Actual
2119200.002022-06-196528Budget
30638225.002024-09-186546Actual
37409156.002025-03-196526Actual
9315480.002023-01-176515Budget
15641527.002023-07-206564Actual
7868429.002022-12-206513Actual
5541200.002022-09-196568Budget
7403100.002022-11-196556Budget
32888297.002024-11-186546Actual

Generated 2025-06-18 09:35:50.140 UTC