[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10291650.002023-02-136514Budget
14127534.422023-05-156528Actual
5294352.002022-09-156517Actual
16345166.722023-07-1665611Actual
23982138.002024-03-146546Actual
19269157.152023-10-1565111Actual
22116638.002024-01-136517Actual
22977104.002024-02-136546Actual
25069273.002024-04-146566Actual
5014100.002022-09-156526Budget
11035928.372023-02-136518Actual
1949615.652023-10-1565212Actual
22328138.002024-01-1365111Actual
23247599.582024-02-136568Actual
9595280.002023-01-136546Budget
22410156.082024-01-1365411Actual

Generated 2025-06-14 18:06:51.318 UTC