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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4965355.002023-03-236516Actual
8192480.002023-06-236515Budget
5622462.002023-04-226513Actual
6234200.002023-04-226546Budget
7786323.812023-05-236568Actual
29067310.032025-01-2065613Actual
15579204.002024-01-216573Actual
27796400.772024-12-2065612Actual
35163201.002025-07-216546Actual
22000256.002024-07-206546Actual
17911363.002024-03-226536Actual
341271445.002025-06-226517Actual
5013113.002023-03-236526Actual
3108427.002023-01-216567Actual
191491134.442024-04-216518Actual
13860231.002023-11-206536Actual

Generated 2025-12-21 02:32:35.543 UTC