[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8723380.002023-06-226567Budget
32535488.002025-05-216563Actual
20297273.102024-05-2165111Actual
1628596.512024-01-2065411Actual
34568188.002025-06-2165212Actual
2661332.672024-11-1865112Actual
32033704.122025-04-206568Actual
18052594.002024-03-216517Actual
6607280.002023-04-216528Budget
34038209.002025-06-216556Actual
12964200.002023-10-206546Budget
7787200.002023-05-226568Budget
12738480.002023-10-206565Budget
1460480.002022-12-206515Budget
33331413.532025-05-2165611Actual
5949550.002023-04-216515Budget

Generated 2025-12-19 06:22:12.646 UTC