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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9234550.002022-12-216564Budget
23842324.002024-02-206565Actual
361391067.002025-01-216515Actual
13070246.002023-03-236566Actual
26732387.222024-04-2165213Actual
2155823.102023-11-2365612Actual
33451511.412024-10-2265612Actual
31822254.002024-09-216566Actual
6090291.002022-09-226516Actual
19056594.002023-09-226517Actual
2652022.042024-04-2165511Actual
2436390.122024-02-2065311Actual
8431280.002022-11-236536Budget
24390119.912024-02-2065411Actual
18319106.082023-08-2365311Actual
22442169.912023-12-2165611Actual

Generated 2025-05-22 14:13:19.214 UTC