[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137380.002022-12-236513Budget
35163201.002025-07-236546Actual
8851310.182023-06-256528Actual
2341540.122024-08-2265511Actual
25248448.062024-10-226528Actual
1734423.102024-02-2265511Actual
36782448.642025-08-2365611Actual
1792200.002022-12-236556Budget
15010984.002023-12-236517Actual
37018625.822025-08-2365613Actual
14600100.002023-12-236573Actual
12916338.002023-10-236536Actual
26822690.002024-12-226513Actual
37168188.002025-09-226573Actual
33244293.322025-05-2465211Actual
9234550.002023-07-236564Budget

Generated 2025-12-22 19:54:40.274 UTC