[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35137497.002025-01-126536Actual
2910200.002022-07-156556Budget
5868372.002022-10-146564Actual
16553580.002023-08-146563Actual
17937151.002023-09-146546Actual
6806200.002022-11-146563Budget
3760424.002022-08-146565Actual
34280546.552024-12-146568Actual
9836380.002023-01-126567Budget
8334380.002022-12-156516Budget
34248813.222024-12-146528Actual
326211064.002024-11-136514Actual
23447205.022024-02-1265611Actual
16111675.342023-07-156528Actual
6933650.002022-11-146514Budget
32233419.922024-10-1365611Actual

Generated 2025-06-14 01:25:25.944 UTC