[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8431280.002023-06-256536Budget
5622462.002023-04-246513Actual
8524241.002023-06-256556Actual
5761134.002023-04-246573Actual
13211380.002023-10-236567Budget
32946300.002025-05-246566Actual
9314480.002023-07-236515Actual
39322439.862025-10-2365613Actual
30193625.822025-02-2165613Actual
17551864.002024-03-246513Actual
8193568.002023-06-256515Actual
372301020.002025-09-226564Actual
23629720.002024-09-216563Actual
20206673.822024-05-246528Actual
14303122.042023-11-2265411Actual
10106380.002023-08-236513Budget

Generated 2025-12-22 11:22:15.255 UTC