[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30015346.512025-02-1865112Actual
4312669.282023-02-196518Actual
11281260.002023-09-196563Actual
5013113.002023-03-226526Actual
4172380.002023-02-196517Budget
17994231.002024-03-216566Actual
11224380.002023-09-196513Budget
18406128.422024-03-2165611Actual
33839542.002025-06-216515Actual
34038209.002025-06-216556Actual
7598380.002023-05-226567Budget
33244293.322025-05-2165211Actual
23982138.002024-09-186546Actual
17643156.002024-03-216573Actual
12021480.002023-09-196517Budget
22625650.002024-08-196563Actual

Generated 2025-12-19 11:33:10.695 UTC