[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11691380.002023-09-196516Budget
31710120.002025-04-206526Actual
28949462.472025-01-1965612Actual
11282280.002023-09-196563Budget
912870.002023-07-206573Budget
23306238.002024-08-1965111Actual
1527882.682023-12-2065311Actual
32748983.002025-05-216565Actual
19675356.002024-05-216573Actual
26411209.272024-11-1865111Actual
2433673.102024-09-1865211Actual
12963232.002023-10-206546Actual
31169192.252025-03-2165212Actual
13528660.002023-11-196563Actual
8663650.002023-06-226517Budget

Generated 2025-12-20 01:55:17.888 UTC