[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2445850.002023-01-216514Budget
34248813.222025-06-226528Actual
5761134.002023-04-226573Actual
11550550.002023-09-206515Budget
30584109.002025-03-226526Actual
12917480.002023-10-216536Budget
16825347.002024-02-206516Actual
29538146.002025-02-196556Actual
33271133.742025-05-2265311Actual
1442111.402023-11-2065212Actual
38613190.002025-10-216546Actual
27736453.962024-12-2065112Actual
1188282.002023-09-206556Actual
21707144.002024-07-206573Actual
30405962.002025-03-226564Actual
19269157.152024-04-2165111Actual

Generated 2025-12-20 21:22:06.117 UTC