[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9918480.002023-01-066518Budget
7356280.002022-11-086546Budget
33568569.682024-11-0765613Actual
34568188.002024-12-0865212Actual
2436390.122024-03-0765311Actual
21266319.272023-12-096568Actual
31913792.002024-10-076567Actual
5109267.002022-09-086546Actual
4684720.002022-09-086514Actual
66280.002022-05-086563Budget
27180491.002024-06-076536Actual
19351105.022023-10-0865411Actual
36670282.682025-02-0665211Actual
20119440.002023-11-086567Actual
348961044.002025-01-066514Actual
1625876.292023-07-0965311Actual

Generated 2025-06-07 18:28:15.862 UTC