[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5541200.002022-09-086568Budget
9918480.002023-01-066518Budget
3109480.002022-07-096567Budget
33537555.652024-11-0765213Actual
20859608.002023-12-096565Actual
23361122.042024-02-0665311Actual
1946917.782023-10-0865112Actual
21407164.592023-12-0965411Actual
21707144.002024-01-066573Actual
29538146.002024-08-076556Actual
10487480.002023-02-066565Budget
30193625.822024-08-0765613Actual
38997266.722025-04-0865311Actual
35838618.812025-01-0665213Actual
32443401.262024-10-0765613Actual
34248813.222024-12-086528Actual

Generated 2025-06-07 19:15:27.571 UTC