[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024380.002023-02-066573Budget
2891667.782024-07-0865212Actual
19177610.182023-10-086528Actual
308472001.122024-09-076518Actual
5948560.002022-10-086515Actual
37437517.002025-03-086536Actual
348961044.002025-01-066514Actual
13912151.002023-05-086556Actual
37521315.002025-03-086566Actual
25127744.002024-04-076517Actual
38883607.152025-04-086568Actual
17290140.122023-08-0865311Actual
1520306.002022-06-086565Actual
24249501.092024-03-076568Actual
8378.002022-05-086513Actual
336480.002022-05-086515Budget

Generated 2025-06-08 02:19:41.595 UTC