[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3624380.002023-02-236564Budget
1643118.842024-01-2465212Actual
11610480.002023-09-236565Budget
12820380.002023-10-246516Budget
32233419.922025-04-2465611Actual
2911164.002023-01-246556Actual
18052594.002024-03-256517Actual
28006777.002025-01-236563Actual
20859608.002024-06-256565Actual
1248980.002023-10-246573Budget
19410195.442024-04-2465611Actual
34339681.622025-06-2565111Actual
32201116.722025-04-2465511Actual
21768421.002024-07-236564Actual
19090700.002024-04-246567Actual
6090291.002023-04-256516Actual

Generated 2025-12-23 05:53:17.690 UTC