[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12538650.002023-03-266514Budget
37018625.822025-01-2465613Actual
12080301.002023-02-236567Actual
477280.002022-04-256516Budget
33839542.002024-11-256515Actual
30405962.002024-08-256564Actual
35720166.722024-12-2465212Actual
14303122.042023-04-2565411Actual
27677260.342024-05-2565611Actual
37991285.872025-02-2365112Actual
27796400.772024-05-2565612Actual
32120156.082024-09-2465211Actual
22837601.002024-01-246565Actual
7403100.002022-10-266556Budget
13399372.302023-03-266568Actual
12679550.002023-03-266515Budget

Generated 2025-05-25 04:30:49.262 UTC