[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27736453.962024-06-0765112Actual
36463702.002025-02-066567Actual
9917737.462023-01-066518Actual
29217207.002024-08-076573Actual
9549280.002023-01-066536Budget
6338200.002022-10-086566Budget
20238782.912023-11-086568Actual
2767100.002022-07-096526Budget
4635100.002022-09-086573Budget
30908934.432024-09-076568Actual
38671351.002025-04-086566Actual
5682200.002022-10-086563Budget
7598380.002022-11-086567Budget
32946300.002024-11-076566Actual
477280.002022-05-086516Budget
29662480.002024-08-076567Actual

Generated 2025-06-07 04:23:01.277 UTC