[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202689.002024-07-206556Actual
292451458.002025-02-196514Actual
11939280.002023-09-206566Budget
2032544.382024-05-2265211Actual
5109267.002023-03-236546Actual
6666473.822023-04-226568Actual
26466148.632024-11-1965311Actual
6008588.002023-04-226565Actual
21146704.002024-06-226567Actual
6089280.002023-04-226516Budget
36642640.132025-08-2165111Actual
13150480.002023-10-216517Budget
27125260.002024-12-206516Actual
32233419.922025-04-2165611Actual
32714869.002025-05-226515Actual
24985217.002024-10-206536Actual

Generated 2025-12-21 00:35:04.643 UTC