[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5013113.002022-08-266526Actual
2501336.002022-06-266564Actual
36670282.682025-01-2465211Actual
2292351.002024-01-246526Actual
191491134.442023-09-256518Actual
29956448.642024-07-2565611Actual
964382.002022-12-246556Actual
25281432.912024-03-256568Actual
28332554.002024-06-256536Actual
12350380.002023-03-266513Budget
18319106.082023-08-2665311Actual
1929724.162023-09-2565211Actual
16553580.002023-07-266563Actual
3905168.852025-03-2665511Actual
22625650.002024-01-246563Actual
10163217.002023-01-246563Actual

Generated 2025-05-25 13:27:07.735 UTC