[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8663650.002022-12-226517Budget
35279672.002025-01-196517Actual
3049680.002022-07-226517Actual
36697352.892025-02-1965311Actual
318801275.002024-10-206517Actual
19210334.422023-10-216568Actual
1852280.002022-06-216566Budget
235951120.002024-03-206513Actual
6008588.002022-10-216565Actual
24837338.002024-04-206515Actual
18052594.002023-09-216517Actual
37463212.002025-03-216546Actual
19269157.152023-10-2165111Actual
154871312.002023-07-226513Actual
28829409.282024-07-2165611Actual
4091328.002022-08-216566Actual

Generated 2025-06-20 05:19:58.578 UTC