[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071480.002022-12-236518Budget
37323690.002025-09-226565Actual
37110945.002025-09-226563Actual
8334380.002023-06-256516Budget
31319625.822025-03-2465613Actual
1933531.002022-12-236517Actual
32174175.232025-04-2365411Actual
13150480.002023-10-236517Budget
1991480.002022-12-236567Budget
39143325.232025-10-2365112Actual
3564649.002023-02-226514Actual
4416319.272023-02-226568Actual
27125260.002024-12-226516Actual
22951428.002024-08-226536Actual
17856342.002024-03-246516Actual
5433550.002023-03-256518Budget

Generated 2025-12-22 12:47:09.303 UTC