[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12867200.002023-10-226526Budget
1788387.002024-03-236526Actual
359281292.002025-08-226513Actual
1249080.002023-10-226573Actual
9371441.002023-07-226565Actual
24930230.002024-10-216516Actual
28567955.642025-01-216518Actual
19210334.422024-04-226568Actual
9500200.002023-07-226526Budget
17911363.002024-03-236536Actual
1829234.802024-03-2365211Actual
2583328.002023-01-226515Actual
32092472.042025-04-2265111Actual
37409156.002025-09-216526Actual
11035928.372023-08-226518Actual
15305156.082023-12-2265411Actual

Generated 2025-12-21 13:28:35.798 UTC