[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11739200.002023-09-206526Budget
38473515.002025-10-216565Actual
34038209.002025-06-226556Actual
1991596.002024-05-226526Actual
3686982.682025-08-2165212Actual
2143433.742024-06-2265511Actual
37168188.002025-09-206573Actual
2392860.002024-09-196526Actual
18941189.002024-04-216546Actual
3516123.002023-02-206573Actual
1846524.162024-03-2265112Actual
36550737.462025-08-216528Actual
26822690.002024-12-206513Actual
12081380.002023-09-206567Budget
31082360.342025-03-2265611Actual
35547279.492025-07-2165311Actual

Generated 2025-12-21 00:53:11.753 UTC