[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3985200.002023-02-226546Budget
35692261.402025-07-2365112Actual
261951320.002024-11-216517Actual
14813223.002023-12-236516Actual
8192480.002023-06-256515Budget
30405962.002025-03-246564Actual
22237576.852024-07-226528Actual
17856342.002024-03-246516Actual
2037992.252024-05-2465411Actual
22711642.002024-08-226514Actual
12269310.182023-09-226568Actual
16732619.002024-02-226515Actual
1379540.002022-12-236564Actual
22896235.002024-08-226516Actual
2456724.162024-09-2165612Actual
18915252.002024-04-236536Actual

Generated 2025-12-22 12:32:34.570 UTC