[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6419420.002022-09-236517Actual
38970243.322025-03-2465211Actual
395380.002022-04-236565Budget
23388156.082024-01-2265411Actual
4825520.002022-08-246515Actual
6338200.002022-09-236566Budget
1937867.782023-09-2365511Actual
19829336.002023-10-246565Actual
19090700.002023-09-236567Actual
7356280.002022-10-246546Budget
7540820.002022-10-246517Actual
9642100.002022-12-226556Budget
14952198.002023-05-246566Actual
2542295.442024-03-2365411Actual
35189120.002024-12-226556Actual
22442169.912023-12-2265611Actual

Generated 2025-05-23 17:16:48.436 UTC