[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4032100.002022-08-066556Budget
28332554.002024-07-066536Actual
19795726.002023-11-066515Actual
3790065.652025-03-0665511Actual
1640424.162023-07-0765112Actual
15900214.002023-07-076556Actual
35692261.402025-01-0465112Actual
30995116.722024-09-0565211Actual
4172380.002022-08-066517Budget
12020368.002023-03-066517Actual
668200.002022-05-066556Budget
8193568.002022-12-076515Actual
1380380.002022-06-066564Budget
3624380.002022-08-066564Budget
12738480.002023-04-066565Budget
16639390.002023-08-066514Actual

Generated 2025-06-05 18:37:13.947 UTC