[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25220701.092024-04-016518Actual
24450208.212024-03-0165611Actual
12081380.002023-03-026567Budget
2250110.332023-12-3165112Actual
1383288.002023-05-026526Actual
7380.002022-05-026513Budget
725314.002022-05-026566Actual
31738277.002024-10-016536Actual
23214479.882024-01-316528Actual
313771320.002024-10-016513Actual
2341540.122024-01-3165511Actual
18801623.002023-10-026565Actual
15734270.002023-07-036565Actual
2501336.002022-07-036564Actual
11084200.002023-01-316528Budget
10164280.002023-01-316563Budget

Generated 2025-06-01 08:17:08.796 UTC