[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6991550.002023-05-246564Budget
17994231.002024-03-236566Actual
38997266.722025-10-2265311Actual
33157570.792025-05-236568Actual
3564649.002023-02-216514Actual
206131200.002024-06-236513Actual
18941189.002024-04-226546Actual
4033112.002023-02-216556Actual
65220.002022-11-216563Actual
3376270.002023-02-216513Actual
29035885.482025-01-2165213Actual
36550737.462025-08-226528Actual
3841280.002023-02-216516Budget
17115682.912024-02-216518Actual
19210334.422024-04-226568Actual
28888377.362025-01-2165112Actual

Generated 2025-12-21 16:11:22.408 UTC