[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9836380.002023-01-206567Budget
9500200.002023-01-206526Budget
8852200.002022-12-236528Budget
38111432.842025-03-2265113Actual
29067310.032024-07-2265613Actual
160831092.012023-07-236518Actual
23214479.882024-02-206528Actual
478218.002022-05-226516Actual
32000563.212024-10-216528Actual
28715117.782024-07-2265211Actual
3237200.002022-07-236528Budget
38942620.982025-04-2265111Actual
24717126.002024-04-216573Actual
32655708.002024-11-216564Actual
6234200.002022-10-226546Budget
12080301.002023-03-226567Actual

Generated 2025-06-21 10:16:07.704 UTC