[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11940355.002023-02-236566Actual
4556200.002022-08-266563Budget
8663650.002022-11-266517Budget
372891215.002025-02-236515Actual
29512223.002024-07-256546Actual
9697280.002022-12-246566Budget
3108427.002022-06-266567Actual
16639390.002023-07-266514Actual
38997266.722025-03-2665311Actual
37791378.432025-02-2365111Actual
134941290.002023-04-256513Actual
14628414.002023-05-266514Actual
28125636.002024-06-256564Actual
1582041.002023-06-266526Actual
7925244.002022-11-266563Actual
10430712.002023-01-246515Actual

Generated 2025-05-25 19:26:36.635 UTC