[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31022305.022024-09-1265311Actual
5482280.002022-09-136528Budget
35692261.402025-01-1165112Actual
4635100.002022-09-136573Budget
3705553.002022-08-136515Actual
4417200.002022-08-136568Budget
20973318.002023-12-146536Actual
28218702.002024-07-136565Actual
32292229.492024-10-1265112Actual
1849752.892023-09-1365612Actual
38942620.982025-04-1365111Actual
29869115.652024-08-1265211Actual
29570365.002024-08-126566Actual
4885322.002022-09-136565Actual
31710120.002024-10-126526Actual
2445850.002022-07-146514Budget

Generated 2025-06-12 04:38:37.140 UTC