[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5156100.002023-03-246556Budget
32655708.002025-05-236564Actual
24871412.002024-10-216565Actual
964382.002023-07-226556Actual
9698196.002023-07-226566Actual
37196756.002025-09-216514Actual
16825347.002024-02-216516Actual
37437517.002025-09-216536Actual
11692458.002023-09-216516Actual
22951428.002024-08-216536Actual
17115682.912024-02-216518Actual
6991550.002023-05-246564Budget
34930923.002025-07-226564Actual
1136280.002023-09-216573Budget
1424947.572023-11-2165211Actual
7355410.002023-05-246546Actual

Generated 2025-12-21 06:14:08.242 UTC