[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5949550.002023-04-226515Budget
12597480.002023-10-216564Budget
3048550.002023-01-216517Budget
37699958.672025-09-206528Actual
6419420.002023-04-226517Actual
262901188.982024-11-196518Actual
313771320.002025-04-216513Actual
38346817.002025-10-216514Actual
9048200.002023-07-216563Budget
6806200.002023-05-236563Budget
14790.002022-11-206573Budget
17994231.002024-03-226566Actual
912870.002023-07-216573Budget
29512223.002025-02-196546Actual
28715117.782025-01-2065211Actual
11083310.182023-08-216528Actual

Generated 2025-12-20 21:19:31.310 UTC