[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9549280.002022-12-206536Budget
31169192.252024-08-2165212Actual
34069221.002024-11-216566Actual
30498723.002024-08-216565Actual
18555976.002023-09-216513Actual
1433592.252023-04-2165611Actual
10024349.572022-12-206568Actual
302511040.002024-08-216513Actual
4498347.002022-08-226513Actual
2392860.002024-02-196526Actual
622238.002022-04-216546Actual
14303122.042023-04-2165411Actual
37932524.172025-02-1965611Actual
17551864.002023-08-226513Actual
2816380.002022-06-226536Budget
36313364.002025-01-206546Actual

Generated 2025-05-21 07:49:52.778 UTC