[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1949615.652023-09-2965212Actual
23842324.002024-02-276565Actual
18555976.002023-09-296513Actual
27535561.412024-05-2965111Actual
16024650.002023-06-306567Actual
32411413.542024-09-2865213Actual
1743610.332023-07-3065112Actual
29338702.002024-07-296515Actual
4230462.002022-07-306567Actual
23447205.022024-01-2865611Actual
36287426.002025-01-286536Actual
1631244.382023-06-3065511Actual
26764541.612024-04-2865613Actual
32000563.212024-09-286528Actual
11084200.002023-01-286528Budget
22977104.002024-01-286546Actual

Generated 2025-05-29 23:20:41.306 UTC