[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5621380.002022-10-206513Budget
9500200.002023-01-186526Budget
10105363.002023-02-186513Actual
35433510.182025-01-186568Actual
1194280.002022-06-206563Budget
1442111.402023-05-2065212Actual
33510259.152024-11-1965113Actual
33244293.322024-11-1965211Actual
3395864.002024-12-206526Actual
27476382.912024-06-196568Actual
330041037.002024-11-196517Actual
2155823.102023-12-2165612Actual
22058333.002024-01-186566Actual
19736343.002023-11-206564Actual
8334380.002022-12-216516Budget
36287426.002025-02-186536Actual

Generated 2025-06-19 11:25:13.895 UTC