[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21380119.912024-06-2465311Actual
7212380.002023-05-256516Budget
274151485.962024-12-226518Actual
621280.002022-11-226546Budget
1932550.002022-12-236517Budget
13528660.002023-11-226563Actual
4966280.002023-03-256516Budget
34540474.172025-06-2465112Actual
26103106.002024-11-216556Actual
18145546.552024-03-246518Actual
16825347.002024-02-226516Actual
36670282.682025-08-2365211Actual
25996168.002024-11-216516Actual
33216707.162025-05-2465111Actual
1138490.002022-12-236513Actual
17911363.002024-03-246536Actual

Generated 2025-12-22 06:19:53.009 UTC