[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12350380.002023-10-226513Budget
22209982.922024-07-216518Actual
30162492.492025-02-2065213Actual
11084200.002023-08-226528Budget
33746918.002025-06-236514Actual
6233200.002023-04-236546Actual
2318280.002023-01-226563Budget
365221676.872025-08-226518Actual
24450208.212024-09-2065611Actual
12678477.002023-10-226515Actual
15734270.002024-01-226565Actual
1461540.002022-12-226515Actual
17551864.002024-03-236513Actual
160831092.012024-01-226518Actual
29896260.342025-02-2065311Actual
2450932.672024-09-2065112Actual

Generated 2025-12-21 16:04:30.912 UTC