[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10487480.002023-02-206565Budget
17994231.002023-09-226566Actual
16519855.002023-08-226513Actual
26103106.002024-05-216556Actual
37579816.002025-03-226517Actual
8112469.002022-12-236564Actual
27232139.002024-06-216556Actual
12916338.002023-04-226536Actual
26466148.632024-05-2165311Actual
2559839.062024-04-2165612Actual
23361122.042024-02-2065311Actual
33037962.002024-11-216567Actual
7260226.002022-11-226526Actual
21407164.592023-12-2365411Actual
3563650.002022-08-226514Budget
36697352.892025-02-2065311Actual

Generated 2025-06-21 16:14:41.300 UTC