[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2639380.002022-07-046565Budget
6338200.002022-10-036566Budget
24130495.002024-03-026567Actual
18555976.002023-10-036513Actual
1601280.002022-06-036516Budget
26856788.002024-06-026563Actual
35279672.002025-01-016517Actual
18264240.132023-09-0365111Actual
30584109.002024-09-026526Actual
29782807.162024-08-026568Actual
4825520.002022-09-036515Actual
165088.002022-06-036526Actual
8524241.002022-12-046556Actual
11691380.002023-03-036516Budget
31469210.002024-10-026573Actual
32748983.002024-11-026565Actual

Generated 2025-06-02 22:59:50.457 UTC