[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33037962.002024-10-236567Actual
274151485.962024-05-236518Actual
2556710.332024-03-2365212Actual
154871312.002023-06-246513Actual
25996168.002024-04-226516Actual
18319106.082023-08-2465311Actual
36313364.002025-01-226546Actual
11883100.002023-02-216556Budget
11470600.002023-02-216564Actual
5682200.002022-09-236563Budget
33746918.002024-11-236514Actual
25718614.002024-04-226563Actual
13944204.002023-04-236566Actual
3108427.002022-06-246567Actual
26553158.212024-04-2265611Actual
37437517.002025-02-216536Actual

Generated 2025-05-23 07:14:56.125 UTC