[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27796400.772024-06-0865612Actual
18205546.552023-09-096568Actual
36463702.002025-02-076567Actual
1991480.002022-06-096567Budget
9778720.002023-01-076517Actual
964382.002023-01-076556Actual
4497380.002022-09-096513Budget
3563650.002022-08-096514Budget
31141339.062024-09-0865112Actual
29217207.002024-08-086573Actual
9370480.002023-01-076565Budget
38729688.002025-04-096517Actual
34220907.162024-12-096518Actual
20826570.002023-12-106515Actual
15793223.002023-07-106516Actual
1646124.162023-07-1065612Actual

Generated 2025-06-08 18:55:29.666 UTC