[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460480.002022-05-266515Budget
14127534.422023-04-256528Actual
12268200.002023-02-236568Budget
2554028.422024-03-2565112Actual
28277480.002024-06-256516Actual
4684720.002022-08-266514Actual
14628414.002023-05-266514Actual
38613190.002025-03-266546Actual
27972693.002024-06-256513Actual
1024380.002023-01-246573Budget
10615200.002023-01-246526Budget
30995116.722024-08-2565211Actual
37382291.002025-02-236516Actual
28715117.782024-06-2565211Actual
1896772.002023-09-256556Actual
11410880.002023-02-236514Actual

Generated 2025-05-25 21:02:12.366 UTC