[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800675.002022-12-226573Actual
37699958.672025-03-216528Actual
19617770.002023-11-216563Actual
33510259.152024-11-2065113Actual
1937867.782023-10-2165511Actual
4743360.002022-09-216564Actual
2502380.002022-07-226564Budget
160831092.012023-07-226518Actual
8430358.002022-12-226536Actual
24390119.912024-03-2065411Actual
1137380.002022-06-216513Budget
1194280.002022-06-216563Budget
16673293.002023-08-216564Actual
18406128.422023-09-2165611Actual
9917737.462023-01-196518Actual
262901188.982024-05-206518Actual

Generated 2025-06-20 15:04:06.762 UTC