[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4173584.002023-02-206517Actual
35023604.002025-07-216565Actual
9779650.002023-07-216517Budget
27356676.002024-12-206567Actual
165088.002022-12-216526Actual
2559839.062024-10-2065612Actual
8053650.002023-06-236514Budget
28125636.002025-01-206564Actual
7259200.002023-05-236526Budget
23093780.002024-08-206517Actual
2816380.002023-01-216536Budget
34810935.002025-07-216563Actual
18086440.002024-03-226567Actual
1698380.002022-12-216536Budget
191491134.442024-04-216518Actual
195850.002022-11-206514Budget

Generated 2025-12-20 23:44:50.754 UTC