[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990574.002022-05-236567Actual
134941290.002023-04-226513Actual
3704550.002022-07-236515Budget
3905168.852025-03-2365511Actual
7679480.002022-10-236518Budget
13010100.002023-03-236556Budget
32655708.002024-10-226564Actual
32748983.002024-10-226565Actual
25935680.002024-04-216565Actual
30788588.002024-08-226567Actual
31469210.002024-09-216573Actual
9370480.002022-12-216565Budget
1698380.002022-05-236536Budget
11083310.182023-01-216528Actual
17290140.122023-07-2365311Actual
12349462.002023-03-236513Actual

Generated 2025-05-22 19:54:22.822 UTC