[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66280.002022-05-056563Budget
1623137.992023-07-0665211Actual
38111432.842025-03-0565113Actual
253378.002022-05-056564Actual
27563179.492024-06-0465211Actual
27914748.632024-06-0465613Actual
21025141.002023-12-066556Actual
37521315.002025-03-056566Actual
296281479.002024-08-046517Actual
24985217.002024-04-046536Actual
2094576.002023-12-066526Actual
7260226.002022-11-056526Actual
2398111.002022-07-066573Actual
3237200.002022-07-066528Budget
35492464.602025-01-0365111Actual
13211380.002023-04-056567Budget

Generated 2025-06-04 22:01:39.228 UTC