[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25481176.292024-04-2265611Actual
31169192.252024-09-2265212Actual
3842380.002022-08-236516Actual
4312669.282022-08-236518Actual
14509784.002023-06-236513Actual
12679550.002023-04-236515Budget
280921102.002024-07-236514Actual
28125636.002024-07-236564Actual
949480.002022-05-236518Budget
9595280.002023-01-216546Budget
4091328.002022-08-236566Actual
12210337.452023-03-236528Actual
36371178.002025-02-216566Actual
7868429.002022-12-246513Actual
37437517.002025-03-236536Actual
13744486.002023-05-236565Actual

Generated 2025-06-22 03:17:43.429 UTC