[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26705190.732024-05-0665113Actual
27563179.492024-06-0665211Actual
5156100.002022-09-076556Budget
370761419.002025-03-076513Actual
21919257.002024-01-056516Actual
1851273.002022-06-076566Actual
314971254.002024-10-066514Actual
478218.002022-05-076516Actual
2602370.002024-05-066526Actual
36782448.642025-02-0565611Actual
17671718.002023-09-076514Actual
25481176.292024-04-0665611Actual
13944204.002023-05-076566Actual
25901548.002024-05-066515Actual
5541200.002022-09-076568Budget
35633279.492025-01-0565611Actual

Generated 2025-06-07 01:12:16.398 UTC