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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9918480.002023-07-206518Budget
19056594.002024-04-206517Actual
7679480.002023-05-226518Budget
18173473.822024-03-216528Actual
21112730.002024-06-216517Actual
2450932.672024-09-1865112Actual
28742369.912025-01-1965311Actual
10106380.002023-08-206513Budget
36987485.472025-08-2065213Actual
360801053.002025-08-206564Actual
9966455.642023-07-206528Actual
8909200.002023-06-226568Budget
6607280.002023-04-216528Budget
668200.002022-11-196556Budget
14509784.002023-12-206513Actual
22410156.082024-07-1965411Actual

Generated 2025-12-19 17:03:55.483 UTC