[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5353380.002023-03-236567Budget
23447205.022024-08-2065611Actual
29512223.002025-02-196546Actual
26705190.732024-11-1965113Actual
34394239.062025-06-2265311Actual
1054243.512022-11-206568Actual
33510259.152025-05-2265113Actual
7459280.002023-05-236566Budget
10897540.002023-08-216517Actual
3108427.002023-01-216567Actual
14127534.422023-11-206528Actual
2392860.002024-09-196526Actual
14868393.002023-12-216536Actual
8662512.002023-06-236517Actual
38473515.002025-10-216565Actual
9175440.002023-07-216514Actual

Generated 2025-12-21 02:09:29.047 UTC