[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560159.272025-07-2265511Actual
9698196.002023-07-226566Actual
36987485.472025-08-2265213Actual
33931370.002025-06-236516Actual
10105363.002023-08-226513Actual
12739390.002023-10-226565Actual
7403100.002023-05-246556Budget
27644115.652024-12-2165511Actual
33157570.792025-05-236568Actual
1932550.002022-12-226517Budget
1846524.162024-03-2365112Actual
2333493.312024-08-2165211Actual
21768421.002024-07-216564Actual
16611240.002024-02-216573Actual
1433592.252023-11-2165611Actual
29782807.162025-02-206568Actual

Generated 2025-12-21 13:39:49.025 UTC