[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746410.002022-05-236546Actual
13744486.002023-04-226565Actual
12867200.002023-03-236526Budget
1990574.002022-05-236567Actual
10954380.002023-01-216567Budget
6418380.002022-09-226517Budget
11282280.002023-02-206563Budget
2911164.002022-06-236556Actual
8723380.002022-11-236567Budget
35400637.462024-12-216528Actual
19617770.002023-10-236563Actual
9451445.002022-12-216516Actual
28358328.002024-06-226546Actual
3395864.002024-11-226526Actual
2398111.002022-06-236573Actual
2891667.782024-06-2265212Actual

Generated 2025-05-23 00:47:01.832 UTC