[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5214200.002022-09-206566Budget
19177610.182023-10-206528Actual
32946300.002024-11-196566Actual
38532442.002025-04-206516Actual
26553158.212024-05-1965611Actual
31022305.022024-09-1965311Actual
10665515.002023-02-186536Actual
10291650.002023-02-186514Budget
1793131.002022-06-206556Actual
134941290.002023-05-206513Actual
261951320.002024-05-196517Actual
8908232.902022-12-216568Actual
12964200.002023-04-206546Budget
359281292.002025-02-186513Actual
28628870.792024-07-206568Actual
13292723.822023-04-206518Actual

Generated 2025-06-19 08:02:55.983 UTC