[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3889100.002022-08-226526Budget
23901398.002024-03-216516Actual
4684720.002022-09-226514Actual
1952636.932023-10-2265612Actual
36463702.002025-02-206567Actual
9048200.002023-01-206563Budget
22625650.002024-02-206563Actual
1445140.122023-05-2265612Actual
28829409.282024-07-2265611Actual
37382291.002025-03-226516Actual
2639380.002022-07-236565Budget
11084200.002023-02-206528Budget
15579204.002023-07-236573Actual
360471634.002025-02-206514Actual
7460234.002022-11-226566Actual
31169192.252024-09-2165212Actual

Generated 2025-06-21 22:26:44.561 UTC