[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27264342.002024-05-256566Actual
2583328.002022-06-266515Actual
29570365.002024-07-256566Actual
17551864.002023-08-266513Actual
11836200.002023-02-236546Budget
26466148.632024-04-2465311Actual
21974365.002023-12-246536Actual
21735528.002023-12-246514Actual
8804480.002022-11-266518Budget
12820380.002023-03-266516Budget
9549280.002022-12-246536Budget
5681186.002022-09-256563Actual
28949462.472024-06-2565612Actual
38970243.322025-03-2665211Actual
337801056.002024-11-256564Actual
2879664.592024-06-2565511Actual

Generated 2025-05-25 18:44:41.777 UTC