[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2910200.002022-07-086556Budget
33451511.412024-11-0665612Actual
32834134.002024-11-066526Actual
17317107.142023-08-0765411Actual
34481465.662024-12-0765611Actual
7130609.002022-11-076565Actual
134941290.002023-05-076513Actual
10665515.002023-02-056536Actual
35023604.002025-01-056565Actual
5762100.002022-10-076573Budget
10664480.002023-02-056536Budget
3625994.002025-02-056526Actual
66280.002022-05-076563Budget
36642640.132025-02-0565111Actual
6805180.002022-11-076563Actual
8990380.002023-01-056513Budget

Generated 2025-06-06 11:23:30.229 UTC